How to manually complete a service order?

Hi,

I need to (technically) manually complete a Service order (not using SBWP)

In the change mode of my order I have hit Ctrl+F12 (Complete Technically) which I'm assuming has marked the order as ready for billing. However, when I go to Resource related billing and enter the Service order number it tells me 'No expenditure items found'.

I can remember from Training that I need to manually enter in Travel/Labour hours but I am unsure where I am meant to do this.

Any help would be appreciated.

Thanks.

Regards,

Tamara