If you follow the steps below to bill a client you are brought back to the billing screen for that client and everything is already billed and this gets confusing.
Process
Go to client and select Search. then type in the client search criteria.
Select the down arrow and “New Bill”
Create the bill as normal.
Submit the bill and then close.
The screen that it brings you to is the billing screen for that client, but everything is billed.
Can it bring you back to the client search screen?