Review Project Billing Terms

Run the Billing Terms List report to review the billing terms for one or more projects.

To run the Billing Terms list from the Billing Terms form:

1. From the desktop application Navigation menu, click Billing > Billing Terms.
2. On the toolbar of the Billing Terms form, select one of the following actions:
   • To print a project's billing terms, select the project and then click Print > Print Current Billing Terms.
   • To print billing terms for all open projects, click Print > Print Active Group.
   • To select several projects to print, click Print > Select Billing Terms > to Print and then select the projects.
3. On the Reporting dialog box, select the Billing Terms List report, specify options for the report, and run the report.