Restore to WIP option earlier in the billing process


Phil is a manager in our Expat team, our bills are raised by managers and approved by partners. Phil has the following training/development queries for the billing module

- Is there a way to have the "restore the WIP...." tickbox option earlier in the process (at Manager level) so the correct treatment on Credit Note WIP (as agreed) is actually taken.



Please sign in to leave a comment.