Print the prebill or bill to a bill preview. With the bill preview open, you can now do any of the following to manage the open bill:
To edit a time ticket:
Double-click in the Fees area on the bill preview. The Fees subreport appears.
Click the linked ticket number for the time ticket you want to edit.
A window appears with the time ticket information. Edit the information as necessary and click Done.
To add a time ticket:
On the bill preview, click Add Time Ticket. The Time Tickets – Entering New Time window appears.
Enter the information for the time ticket and click Done.
To edit a cost/adjustment:
Double-click in the Cost Detail area on the bill preview. The Cost Detail subreport appears.
Click the linked ID number for the cost/adjustment you want to edit.
A window appears with the cost/adjustment information. Edit the information as necessary and click Done.
To add a cost/adjustment:
On the bill preview, click Add Cost or Adjustment. The Costs & Adjustments window appears.
Enter the information for the cost/adjustment and click Done.
To print the bill:
Click Print on the bill preview.
To move to the next bill:
Click Next Bill on the bill preview.
To close the bill preview:
Click Close & Stop Printing on the bill preview.
Important note:
Once you add or edit a time ticket or cost/adjustment on the bill, the change is made in the system. Closing the bill preview does not reverse your changes.