Our team finds that everything going to Unbilled WIP as a "bill" status causes problems once we have completed a billing to a partner. If anything has been posted since we completed the billing that will cause our billing to be off once we generate cost based invoices. We want to control the status. Making everything post to the "Hold" status would allow us to have that control.

by: Jessie P. | over a year ago | 7 General Enhancements