Billing Controls

Use the screens in the Billing Controls application group to set up the overall settings used in Billing.

Related Topics:

Use this screen to set up system-wide parameters for various billing functions and identify default values for many billing screens.

Manage Billing Accounts

Use this screen to enter accounts that are subject to cash basis billing or used for subcontractor progress payments on a company-wide basis.

Manage Billing Cycles

Use this screen to set up all the valid billing cycles.

Manage Billing Standard Text

Use this screen to set up the standard text that you want to print at the bottom of your billings.

Manage Billing User Groups

Use this screen to assign user IDs to a billing group.

Manage Contractor Addresses

Use this screen to enter contractor addresses that print on the government form 1443, Contractor's Request for Progress Payment.

Manage Government Payment Offices

Use this screen to set up all the government payment office addresses your company uses.

Manage Other Charges

Use this screen to define other, or miscellaneous, charges that you want to appear on your bills.

Manage Remittance Addresses

Use this screen to set up all the remittance addresses your company uses.

Manage Taxable Sales Accounts

Use this screen to define which accounts should be included in the tax base for calculation of sales or VAT tax.

Manage Billing Withholding Codes

Use this screen to set up billing withholding codes.

Configure iRAPT Billing Settings

Use this screen to set up Department of Defense Activity Address Codes (DoDAACs) that default on the Manage Project iRAPT Information screen when a particular Commercial and Government Entity (CAGE) code is entered.

Parent Topic:

Billing