Use this task to UnBill selected invoices and send the WO line items back to the Maintenance Company Detail > Create AR Invoice tab. This task allows you to undo AR invoices that may have included incorrect WO line items.
To unbill a selected invoice, follow these steps:
1. Go to Maintenance Company Detail > AR Invoice Detail.
2. Go to Tasks > UnBill (Delete Selected Invoices).
3. Review the listing of AR invoices set to be unbilled to ensure it is correct.
4. Click Finished.
Note
Clicking Finished deletes the selected invoices, but the system does not delete the associated WO line items.