How to tick the check box Billable on a closed invoice?
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Kathleen_6468248
Member Posts: 2 ✭
We have a closed creditor invoice that has a customer job assigned to it that is in a locked period. How can i now go and tick the check box Billable so I can bring up the report?
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Hi Kathleen,
Welcome to the Reckon Community.
To modify a transaction in a locked period you will need to enter the locked period password to gain entry to the transaction.
Hope this does the trick for you.
regards,
John
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