25B Manage Billing Transaction Form - fixing transactions in error.

Summary:

Transaction imported. It showed up in the 25B new Billing Transaction form as an error because the Non Labor Expenditure Type was not in the Rate Schedule. Added the expenditure type to the rate schedule but the transactions still shows up as in error with an amount to bill of 0. Now that the issue has been resolved, how do we get the transaction in a ready status with the amount to bill based on the fix to the labor schedule

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25B

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