Clearing or Correcting Bills
If you find an error in a bill before you post, you can correct it, delete it, or clear all bills in a batch.
To correct a bill:
1 In Job Cost, select AP Enter Bills > Enter Bills In AP from the left navigation pane.
2 Click the Find button to open the Lookup and locate the bill you need to correct.
3 Highlight the bill in the Lookup window and click Select.
4 Click the Edit button.
5 Make the corrections to the bill.
6 Click Save.
If you want to delete the bill instead of correcting it, click the Del button after you select the Edit button.
If you want to delete all the bills in the batch, select AP Enter Bills > Clear Bills from the left navigation pane. In this window, you can choose to clear the batch along with the bills.
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Published date: 03/27/2020