Error Message: Entry type is not allowed for this function
This can happen when the file is in Review Charges.
Review the steps the person is doing on the screen:
Scenario 1:
A discount is given for the Fees or Expenses at the time billing.
The person uses the Pencil icon to Edit the pre-bill.
They deselect certain Fee entries and then press save.
The deselected Fees cannot then be less than the discount given.
Reselect the fees and examine the discount given at the time of billing.
Scenario 2:
The person uses the edit icon to edit the expense on the bill.
They deselect one of the entries, press OK, and then get this error.
The entry they have deselected is actually a flatfee on the billing group.
Can’t deselect flatfee, will need to create a different billing group or modify it temporarily and take out the expense flatfee.
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