This feature, or some fields and options described, might not be available depending on your settings, security rights, or platform package. |
A suspended billing is an unposted invoice. You may suspend an invoice because you do not have all of the information to complete it; or you may ask a new employee to suspend an invoice so a more experienced person can verify the information before it is posted. The system may also automatically suspend an invoice in the case of an abrupt system interruption. To complete the billing, retrieve it as indicated below, review and make changes as necessary, and then post it.
You can retrieve suspended billings from the Policy form or from the User Center.
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