How to allocate the Job and Nominal Splits on Zero Bills

If one creates a zero bill that includes more than one job and the totals sum to zero the software will not always close off the components on each job.   See scenario below:

Job 1     Fee amount       1,000

Job 2     Fee amount      -1,000

The client AR will show Zero but each Job AR will show the respective amounts as Unallocated.   This will cause an issue if you subsequently wish to close each job.

The below jobs will show you how you may close off the items through the User Interface.   There a two videos, one to show how to do this in PM and one in PDM.