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.