Answer
Mar 27, 2016 - 07:08 PM
In the firm profile (editable only by a company system administrator), there is a setting to turn off the requirement for entering unbilled amounts. This setting turns off the requirement for the firm/vendor in all matters in the system.
To access the setting mouse over the Navigation Panel and click Users, then click Firms List and select the appropriate firm. Select the name of the firm, click Edit Firm Profile. In the Accrual/ Unbilled Amounts Requirement section select Never Required, then click Save & Close.
To access the setting mouse over the Navigation Panel and click Users, then click Firms List and select the appropriate firm. Select the name of the firm, click Edit Firm Profile. In the Accrual/ Unbilled Amounts Requirement section select Never Required, then click Save & Close.
