Force Billing
Note: All search parameters are optional. If you do not add parameters for your
search, the application returns all billing items in a non-finalized
state.
- Navigate to the Billing page in the MSP view.
- Click the Billing tab.
- Click Force Billing.
-
Enter search parameters. You can enter the following:
- Approver - Enter the approver for the billing item.
- Worker - Enter the worker on the billing item.
- Supplier - Enter the supplier on the billing item.
- Exclude Current period Billings - Select the check box to exclude
billing items in the current billing period.Tip: This option is useful for locating billing items that are past due, but have not been approved.
- OpUnit - From the drop down, select the operational unit. If you do not select an operational unit, data view restrictions still apply.
- Inv Option - From the drop down, select the invoice option defined in the billing item.
- Click .
- From the list of billing items, select the check box for the billing items to force approve.
- Click .