Contents of the Manage Billing Accounts Screen

Use the fields and options to configure the Manage Billing Accounts screen.

Table Window

Field	Description
Account	Enter, or click to select, an account for designation.
Account Name	This non-editable field displays the name of the Account.
Cash Basis	Select this check box to indicate that this account is used for cash basis billing.
Subcontractor	Select this check box to indicate that this account is used for subcontractor progress payments.

Parent Topic:

Manage Billing Accounts