Customer Billing (SP) Overview
How Do I...
    Create Bill Batches
    Review and Complete a Bill Batch
    Copy WO's, Tickets, and SO's
    Change Bill Batch Status
    Change Line Status
    Advance all WAPPR Lines to APPR
    View the Line Status Summary
    Change Status of a List
    Search for Values
    Select a Value
    Run Reports
    Use the List Tab
    Use Attached Documents
    Use Workflow
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