RangerMSP Business Automation for successful ITs


Go Back   RangerMSP Forums > RangerMSP Software Discussion Forum (CCRM)

Thread Tools Search this Thread
 
November 12th, 2007, 07:36 AM
Product FAQ
 
Posts: 172
After Billing a charge how can I mark it so it will not be billed again?
 
November 12th, 2007, 07:44 AM
Support Team
 
Posts: 7,514
In order to avoid billing the same charge more than once, mark it as billed. Right click on the Charge > Mark as Billed, or enter the charge details and click on the Mark as Billed button.

If you don’t see the Mark as Billed option, this is because the charge’s status is Not Billable. To bill this charge, modify its status to Billable.
Reply





All times are GMT -6. The time now is 12:11 PM.

Archive - Top    

RangerMSP - A PSA software designed for MSPs and IT Services Providers
Forum Software Powered by vBulletin® Copyright ©2000 - 2024, Jelsoft Enterprises Ltd.