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.

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

  1. Navigate to Menu > Pay & Bill > Payable Charges.
  2. Select the binoculars next to the payable charge that needs to be edited.
  3. Edit as needed.
  4. Click Save.