Mark as main bill

This option allows you to replace the existing bill with a new one.

To mark a bill as the main bill: 

1. Go to the Billing tab and then click Regenerate Bill against the desired bill.
   
2. In the bill details page, click Mark as main bill button. 

You can also perform the above action from the contract details page. To access it, go to the Contracts tab, click the desired contract name and then click Bill History.

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