Billing Setup Form
You use the Billing Setup form to specify how you want to use the Billing application.
Related Topics:
- Display the Billing Setup Form
You display the Billing Setup form in Settings. - Toolbar of the Billing Setup Form
Use the toolbar options to save the settings that you enter, to print a Billing Setup report, and to access the online help for Billing Setup. - General Tab of Billing Setup Form
Use the General tab to specify general billing setup options, including the Information you want to display on invoices, billing session options, and an invoice numbering method. - Accounts Tab of Billing Setup Form
Use the Accounts tab to specify the default revenue accounts to be used for billing categories, such as Fee, Labor, and Consultants. During final invoice processing, DPS automatically creates invoice transaction records charged to these accounts. - Fees Tab of Billing Setup Form
Use the Fees tab to specify options for fee billing. - Miscellaneous Tab of Billing Setup Form
Use this tab to specify miscellaneous Billing setup options.
Parent Topic: Fields and Options