The Assign for Review window allows you to change the user assigned to review the currently selected pre-bills. The following options are available:

Who should the Pre-Bill(s) be assigned to?

  The <Type> Timekeeper assigned to the matter Select this option to assign the selected pre-bill(s) to a user associated with the reporting timekeeper of the client for the pre-bill. The Type selector allows you to choose whether the Primary, Secondary, or Originating timekeeper will be assigned.
  A specific user

Select this option to assign the selected pre-bill(s) to a specific user. The User field is used to select a specific user.

The button can be used to open the User Lookup window. This allows you to view a list of users and select a user by double-clicking it. Once a user is selected, the User ID will be displayed in the User field and the associated contact name for that user will be displayed to the right of the User field.
  Assign to me Select this option to assign the selected pre-bill(s) to the current user.
  Unassign Select this option to remove any assigned user from the selected pre-bill(s).

 

The Assign button can be used to assign the pre-bill to the selected user. The Assign for Review window will be closed and the Pre-Bill Information window updated with the assigned user.

The Cancel button closes the Assign for Review window without changing the assigned user.