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In this step, you will re-open the T&M project and confirm that the bill codes were created from the T&M job(s). See Creating Project Invoices for more information.
- Choose Cards > Job Cost > Project. The Project Maintenance window opens.
- Choose the T&M project.
- Choose Bill Codes. Use the browse buttons to choose the bill codes. Make any changes, if necessary.
- Save the bill codes and the project.
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