External Billing › Advance Billing › Release Advance Bills for Approval

Release Advance Bills for Approval

To release an advance bill for approval

1. Open the project whose line items you want release and approve.

   The Advance Billing Summary page appears.

2. Select the check box next to each line item you want to release for approval.
3. Do one of the following:
   • Click Bill to release the advance bill. The bill is ready for approval.
   • Click Bill and Approve to release and approve the advance billing in one step.

     The bill is ready for invoicing.

More information:

View Projects Available for Advance Billing

Approve Billed Transaction or Credit Memo

Print Billing Invoices and Credit Memos