Contents of the Manage Closed Billing Detail Screen
Use the fields and options to configure the Manage Closed Billing Detail screen.
Identification
Field | Description |
---|---|
Invoice Project |
Enter, or click
If you want to enter additional records, enter a project number or click
|
Subtask
Subtask | Description |
---|---|
Exchange Rates | Click this link to open the Exchange Rates subtask. |
Parent Topic: Manage Closed Billing Detail