The Undo Split Billing Lookup window includes the split billing records for the main client specified in the Undo Split Billing window. All split billing records for the main client that are still in work-in-process are displayed. Double-clicking a split billing record will display the record in the Undo Split Billing window.

The following columns are included in the Undo Split Billing Lookup window:

Ref # This column shows the reference (batch) number assigned to the split billing record.
Date This column shows the date the split was performed.
Time This column shows the time the split was performed.
User This column shows the User ID of the user who performed the split.

See also:   Using Lookup Windows