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Standard Bill Adjustments

Use the screens in the Standard Bill Adjustments application group to manage open billing detail transactions.

    Related Topics:
  • Manage Open Billing Detail
    Use this screen to review billing transactions for projects that use transactions for billing purposes.
  • Adjust Open Billing Detail Records
    Use this screen to write off or transfer costs during the billing process.
Parent Topic: Billing
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Standard Bill Adjustments
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