Unit Billing Terms

Use unit billing terms to determine whether units should be billed on a project's invoices.

For each project, you can specify a unit method in the Unit section of the Expenses/Units tab of the Billing Terms form.

Method	Summary
No unit billing	Units are not billed.
Bill units	Include units on the invoice.

Multipliers

On the Expenses/Units tab of the Billing Terms form, you can apply a single multiplier to a project's unit transactions. DPS applies this multiplier after the unit quantity is multiplied by the billing rate per unit.

If you want to bill units at their billing rate, enter 1.0 in the Multiplier field on the Expenses/Units tab of the Billing Terms form.

Formatting on Invoices

Unit-specific terms, established in the Units hub in the desktop application, determine the formatting of each unit on the invoice.