Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Manage Manual Bills

Use this screen to enter billing information for customer and project billings calculated and printed outside of Costpoint.

The A/R Header and A/R Detail History tables (Manage Accounts Receivable History screen) are updated when the invoices entered in this screen are posted. The MANUAL_BILL_HS table is updated as well. Please note that there is no screen for the MANUAL_BILL_HS table. This table was created for use with the Pay When Paid feature. Do not use this screen to enter invoices generated in Costpoint.

Enter manual billings after preparing customer and project billings off-line.

Note: The UI profile you are assigned may have caused some fields to be hidden on your screen. For more information, contact your system administrator.