PreviousNext
Help > MONITORING > To Confirm > To Confirm Behaviour > Reconfirming Billing/Wages > Task Wages/Billing > Confirm Billing
Confirm Billing

The bottom section allows you to carry out the same adjustments, but this time in relation to Billing.

As with the Confirm Wages section, you can make adjustments in the Confirmed Hours field or in the Fixed Amount field.  You also have the option to record your comments, and the system itself will record the name of the User who made the updates, as well as the relevant date and time.

When you adjust the Confirmed Hours figure, the system will only be able to translate that into an adjustment of the Billing amount if this Task and the associated Schedule have been linked with a Billing Chart. If there is no Billing Chart linked, then the amount will reset to €0.00. Please refer to Billing Charts for more information on Billing Charts.)!