Overview
You can mark cost transactions as "To Bill", "Don't Bill", or "Never Bill" directly from the Cost Transactions All (Enquiry) tab, without navigating to individual source tabs.
Process
Navigate to a JC Certificate.
Go to Cost Transactions.
Select the All (Enquiry) tab.
Select one or more transactions.
Click the Action drop-down menu.
Choose:
To Bill.
Don't Bill.
Never Bill.
Note: You cannot open individual transactions, edit transaction amounts, or modify other transaction details here.