Changing Billing Method

Has anyone been able to change or override the billing method after it has been saved? I have multiple jobs that should have been set up as Quick Bill but were set up as contract and I need to either change that or override the setting. I am trying to do this without having to reset up all of the jobs. 

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    You can convert Quickbill jobs to Contract. You can't convert Contract jobs to Quickbill. 

    But, if the job has no costs or billings against it, you should be able to use Audit Setup Activity to change the selection from Contracts to QuickBill. I just tried it with the sample data and it worked.