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Apr
07
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how do i shift a patron behind to billable status. we wrote a check (from "write checks") as well as i forgot to check a billable column. we went in to revise a contract as well as it won't let me shift it behind to billable. Please assistance me……..
April 7th, 2009 at 9:13 pm
~~Is the item you are using set up as billable? You may need to go into your items and double click on the item you are billing for. Make sure when you set the item up, you chose billable as an option.
I'm not clear on why you are trying to bill from the writing check window. Usually the billable option is from when you are entering the invoices on accounts payable or debit/credit purchases. If I'm misunderstanding your question, please let me know what you meant and I will be glad to help anyway I can. Just email me thru Yahoo.~~