Edit Payable Charges
Overview
All financial transactions that are due to be paid to the employee are represented by Payable Charges, which are connected to a pay-type earn code. Payable Charges can be manually entered on the Payable Charges list view or added through the Bullhorn Time & Expense and Bullhorn Billing Sync.
This article covers how to Edit Payable Charges from the Payable Charge list view.
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Payable Charges edited from the list view do not flow back to Bullhorn Time & Expense.
The best practice for editing a Payable Charge would be to open the Timesheet and edit it in Time & Expense. See this article for instructions.
Steps
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