Select (All) and Deselect (All) Functions in Bill Prep

Select All – Highlights all Entries

Deselect All – Removes the highlight on all Entries

To defer Fee Entries so they do not bill out while creating the commission only bill:

 1. Highlight all entries by right-clicking and “Select All,” click on Action > Global Edit, change the status to “Deferred,” and click OK. Then place a check mark back on the Entry for the commission line item; or

2. Highlight all entries except the commission entry (hold down the control key to highlight them one by one or highlight the first entry and scroll down to the last entry, hold down the shift key and select the last one), click on Action > Global Edit, change the status of the highlighted entries to “Deferred,” and click OK.