Editing a Bill Script Version
When editing a bill script, the modified script applies to the current version and all future versions of this bill.
Editing scripts should only be attempted by advanced users with Visual Basic programming skills.
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Select Accounting > Accounts. The Account Manager appears.
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Click
to navigate the display of cost centers and accounts. -
Select the applicable account.
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From the Account menu, select View Script. The Bill Script Editor window appears.
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Place the cursor in the area of the script text that you wish to edit.
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Make the necessary modifications.
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Click OK. The modified bill script is saved and the Bill Script Editor window closes.
