Deleting Fee Transactions in Bill Preparation

You may delete a Fee transaction through the Bill Preparation screen by highlighting the transaction, striking the CTRL and DEL keys and confirming the deletion.  You can only delete one transaction at a time.

The impact of deleting Fee transactions through Bill Prep is the same as if you delete them through the Fee Entry program - they are gone. The Timekeeper gets no credit for working the time, and there is no effect on realization because there is no transaction there to compare the original value against the bill value. 

NOTE: The only time a Fee transaction (or Expense) should be deleted through Bill Prep is if it was a transaction entered in error and should have never been in the system. It should not be used as an alternate method of writing down a transaction.