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Below are the steps required to recreate invoices after changing the Debtor Data Group.
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The Credit-Rebill process cannot be used to recreate invoices based on the new data group. |
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- In Time & Attendance, go to the Historical tab
- Adjust the timesheet, delete all entries so the timesheet is blank and Submit – Refer to How to Adjust an Approved Timesheet
- Go to the Submitted tab, Approve the adjusted timesheet(s)
- In Interpreter Review, set the timesheet(s) to Reviewed – Interpreter Timesheet Details tab should show negative entries
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