To bill individual WIP lines follow the steps below:
From the main menu open up General Postings.
Select SIB posting type and click NEW.
Put in the matter detail.
Open the Posting Allocation window in the bill Input screen of the posting transaction.
Click on the option Manual WIP Selection.
Ensure the BILL option is ticked then highlight the items for billing by double clicking.
The cInfo column will be populated with Allocated.
If you need to split a WIP line in order to get to the required value then highlight the relevant item and select the Split selected WIP line icon.
Complete the Value for the required amount and click OK.
Double click the split value to as required.
Once the items have been Allocated and the correct value selected click the Blue Disc to Accept Allocations.
Click the Blue Disc again to save the Posting Allocations.
Complete the rest of the input screen and then click the floppy disk icon to save and POST.
N.B. Once a history line has been split into 2 values it cannot be merged again.