Viewing partially billed transactions

Use this procedure to view all partially billed transactions or to view partially billed transactions by contract. Partially billed transactions can be placed on hold or removed from hold.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Partially Billed tab.
  4. To view partially recognized transactions by contract, select the Contracts tab.
  5. Open a contract record and select the Partially Billed tab.

    The expenses are displayed by project and expense transaction date. The total expense amount, the total billed, and the total fees are displayed.

  6. Use the search to filter the list.