Entries can be edited, adjusted or removed, up until the time the entry has been approved (if you are using approvals).
Once the entries have been included in the web import and posted through to a job, the option to make an entry billable or non-billable is still available up until the time of invoicing.
If the entry needs to be removed after it has been imported into Eralis Job, then the entry must be removed via the job. Go to the Job Line Processing tab and cancel the line off the job (or move the line if it is intended for a different job).
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