FAQs

How do I deactivate billing record?

Billing records which are fully posted are automatically deactivated by virtue of the fact that the last posting has taken place.  However, if you wish to deactivate a billing record which is fully posted:

1. Highlight the row of the record you wish to deactivate by left clicking anywhere in the row
2. Click on the red X on the tool bar
3. Click Yes when the Disable Billing Record dialogue pops up

Note:  If the record is fully posted, the dialogue box will not appear.  No further action is required.