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Service Contract - Report needed for unbilled invoices

We have multiple people in various departments using the service contract module. Recently we had a biller accidentally create over 150 invoices in the AR module for all departments by running the Pre-Billing report under CONTRACT BILLING PROCESSING and instead of cancelling, she hit CONTINUE. There needs to be a failsafe from allowing this to happen as well as a report to show unbilled invoices by cost center.

  • Krista Debelak
  • Jun 28 2021
Company Hunt Electric Corporation
Job Title / Role Assistant Controller
I need it... Yesterday...Come on already
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