Globally Resetting Deferred Work in Process Transactions to Selected

If you frequently defer individual Fee transactions and Expense transactions from billing during the Bill Preparation process and you want all reset to Selected for the next Billing Cycle, there is an utility available in the system to handle this.  Access the Prebill Manager and choose TOOLS, Set Deferred Transactions to Selected.  The following screen will appear:

Click the OK Button and the program will go out and change any Fee, Expense or Cost transactions currently Deferred from billing back to Selected.  This is an “all or nothing” utility.  ALL deferred WIP will be changed to Selected.  This utility works only on transactions in Work in Process and has no impact on the Bill Status of a Client-Matter.