Module: Accounts Receivable Applet: Set Bill Status |
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Description: How to set the Bill Status for a project.
Step 1 - Select the project you would like to change.
Step 2 - Select the transaction date ranges that you would like to affect.
Step 3 - Choose the status to change From. Leaving it blank will affect All. Next, select the status to be changed To.
Step 4 - Select the journals to be affected as well.
Step 5 - To have changes take effect, click Set Status.
