General Billing Information
- How do I change an FAU on a job ?
- My Charge did not get billed
- Blanket Fixed Charge did not get billed
- Not seeing my charges on the review file
- Blanket has the correct FAU but it is billing to the wrong FAU
- Account - Fund combination is invalid and I think it is valid
- Client wants to close out a project. A labor charge is lingering there which was never billed
- Need to change Job Funding Type -
- How to do credits for an Agency Labor Charge?
- Multiple receiving line items on a po line item -
- Receiving line items with status Ready for Upload having total amount 0 and quantity received > 0.
- How do I fix exception Invalid Credit FAU on a Miscelleneous Service entry.
- I see a status of FS Uploaded on a charge. What does it mean?
- How to fix exception Laborer's PPS fau does not match workgroup fau?