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Learn more about how to perform activities in the Billing application.
Related Topics:
- Posting Billings to Below the Line
Accounts
In some cases, your enterprise may need to post an invoice to an account that is outside of your normal operations, or "below the line." - Bill
Consultant Expense as
Labor
You may want to have consultant expense appear as labor expense on a project's invoices. - Release and Bill Retainage
When you reach the point when previously withheld retainage needs to be billed for a project, you release the retainage and create an invoice for it. - Release a Portion of Retainage for Billing
If you reach the point in a project's progress when you can bill some, but not all, retainage, release a portion of retainage for billing. - Bill
Units on an Invoice
Use units to bill non-labor expenses at a flat rate. For example, you might set up units for goods or services, such as lab tests or survey crews that you bill at a flat rate. - Bill Mileage as an Expense at a Different Rate Than the Cost Rate
If employees submitted mileage via the Expense application, you can cost the mileage at one rate and bill it at a different rate. Use Interactive Billing to change the billing amount. - Bill Mileage as a
Unit at a Different Rate Than the Cost Rate
If mileage is tracked as a unit, you can cost the mileage at one rate and bill it at a different rate. - Overpayment Examples
Sometimes clients pay more money then they owe. If a client overpays, you can manage the overpayment by applying the amount to an Overpayment account.
Parent Topic: Bill Processing