Review Projects with Missing Billing Terms

To view a list of all projects without billing terms defined, run the Missing Billing Terms List report. Projects must have terms defined before you can bill them.

To print the Missing Billing Terms form:

1. From the desktop application Navigation menu, click Billing > Billing Terms.
2. On the toolbar of the Billing Terms form, click Print > Select Billing Terms to Print.
3. On the Reporting dialog box, click the record selector box next to the Missing > Billing Terms List report.
4. Click in the Options field, and specify the report options that you want.
5. Click Apply to apply your selections.
6. On the toolbar, click Preview to display the report on the screen or click Print to print the report.