Bill When Paid

Any T and M transactions that are attached to a billing line that has a value of 1 (only paid AP invoices can be billed) in the Bill When Paid field are included in the invoice only if the voucher associated with the workfile record has been paid. Any T and M transactions for which associated vouchers have not been paid are not included in the invoice and are listed on the error report.

Note: The T and M workfile transaction might override the Bill When Paid rule defined on the billing line.