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
       Attached Documents Overview
       View Attached Documents
       Attach a New Document to a Record
       Add a Document to the Library
       Create Attachments from Documents in the Library
       Delete Document Attachments
       Manage Attachment Properties
       Manage Document Folders
       Associate Document Folders
       Manage the Document Library
       Print Documents
          Print with Attachments
          Print a Single Document
          Disable Document Printing
    Use Workflow
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