Source Step 40 - Work Order: Actuals tab (Set Billing Status → Ready to Bill)

FS v2 mobile design reference - supporting browser screenshot and extracted notes

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40 — Work Order: Actuals tab (Set Billing Status → Ready to Bill)

Description

The Set Billing Status dropdown is open on the Actuals tab. Options are Hold, Do not Bill, Pending, Ready to Bill (highlighted). Setting lines to Ready to Bill releases them to the AR / Invoicing module in the back office. Key architectural change: you can bill selectively per line.

Dropdown options

  • Hold
  • Do not Bill
  • Pending
  • Ready to Bill (highlighted)