Goal:
- Delete items that were manually added as unbilled
- Remove item from the billing cycle
- Can I archive unbilled order items?
Steps:
-
Go to Accounts Payable → Unbilled Order Items (Purchase Order).
-
Search for the item you want to archive.
-
Select
button on the right-hand side of the item. -
Select Archive.
Tips!
- Only users with permissions to Accounts Payable can perform the steps listed.
- Archived items are visible under the Archived tab under Accounts Payable → Unbilled Items (Purchase Order).
- Archived items are no longer available when creating a Bill or in the accrual reports section.