Fields and Options

Related Topics:

• Batch Billing Form
  Use the Batch Billing form to generate a group of final or draft invoices or schedule a future run, and to preview or print previously generated invoices, or Unbilled Detail or Batch Invoice List reports.
• Billing Session Options Dialog Box
  Use this dialog box to establish options such as the invoice date, period start and end dates, and billing parameters for including transactions on this batch billing session's invoices.
• Invoice File Selection Dialog Box
  Use the Invoice File Selection dialog box to select an existing file in which to store the invoice transactions to be posted, or create a new invoice file. You will reference this file from Transaction Posting, when you post the invoice file.
• Invoices on File Dialog Box
  Use the Invoices on File dialog box to create credit memos, view a project's list of invoices, pre-invoices, and credit memos, print or preview invoices, pre-invoices, or credit memos, and void, delete, or cancel invoices, pre-invoices, or credit memos.
• Billing Terms Fees Tab Dialog Box
  Use the Billing Terms Fees Tab dialog box of Interactive Billing or Batch Billing to override the default fee billing terms, such as percent complete or the current fee being billed.
• Billing Comments Dialog Box
  Use the Billing Comments dialog box to enter comments related to invoice approval actions for invoices that require approval.
• Unsubmit Invoice Dialog Box
  Use this dialog box to specify the options for unsubmitting a batch of invoices.