Billing: Prebill Approval Process

• Prebills section: Paperless Prebill process overview.
• Prebills section: How to send Prebills to the 'Prebills' section from Batch Billing.
• Prebills section: Processing Prebill Results as a Billing Administrator.
• Prebills section: How to view all notifications and make comments as a Billing User.
• Prebills section: How to view all unresolved billable activities.
• Prebills section: How to set a Prebill status to 'Pending', 'On Hold', or 'Approved'.
• Prebills section: How to send Prebills back to general billing.
• Prebills section: How to process, download, and electronically share your Prebills.
• Prebills section: How to print Prebills from the 'Prebills' section.
• Prebills section: How to Invoice all approved Prebills.
• Prebills section: How to enable Automatic Prebill Billing Cycles.
• Prebills section: The Prebill Activities Screen.
• Prebill Section: Adjusting Invoice Hours versus Actual Hours (Write-ups and Write-downs)
• Prebills section: How to send Prebills to the 'Prebills' section from a single Matter.
• How to generate a list of all Time and Expenses billed per Matter on the Premier Tier.