Charges are marked as approved on the Charge Approvals screen.
- Go to the Charge Approvals screen (Finance tab/left hand menu on Charge tab of a case)
- Use the Filters to find the charges you would like to Approve
- Select the ‘Approve’ option on each charge and click ‘Update’
OR
Tick the ‘Approve All’ box on the right and click ‘Update’
Once charges have been marked as ‘Approved’ they will be available to bill.
It will no longer be possible to edit the charge details.