Use this screen to select or deselect specific transactions for a job billing number to include in the billing selection. You can inquire about unselected transactions for the specified job. If you have security authorization, you can delete any unselected (for example, unbilled) items when the transaction should never be billed.

Any Payroll entries coded to a Time + Materials (T+M or Cost Plus) job like retro pay, bonus, per diem, and more will come over to T+M for billing if they are coded to a phase identified with the same price type as the job. If you don't wish to bill these entries, they can be selected for billing, then deleted in the Modify T+M Billing screen.