| Unbill Final Statements |
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Unbilling a statement cancels a final bill as if it never happened. Unbilling statements must be done prior to running the Update Statements program. If a final statement has already been updated, then you must use the Undo Updated Statements programs to reverse the update process.
Before unbilling a final statement, you must specify the client(s) you want to unbill.
The OK button will begin the unbilling process. During the unbilling process, a status window will be displayed indicating the progress of the unbilling process. Once the process has finished, a message will be displayed indicating that statements are now unbilled.
The Cancel button can be used to close the Unbill Final Statements window.
| See also: | Unbilling Overview |
| Statements Overview | |
| Email Statements Overview |
Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.