Revert to Pre-bill

In the Final Statement Information window, clicking the Revert to Pre-Bill link in the Take Action section of the Quick Clicks pane returns the current final statement to a pre-bill that matches the current statement, and clears its reviewed status. The Pre-Bill Information window is then be displayed showing the pre-bill.

Note: The transactions and statement options specified for the selected statement are used. The Draft Template specified for the client is used as the statement template.