Learn More About...(Billing Fee Settings)
Learn more about ways to use Billing Fee settings.
- Related Topics:
- Allocating Fee Revenue Based on Transaction Detail
An alternative to posting all fee billed revenue to a single account is to have Vantagepoint post to multiple accounts based on the transaction detail that underlies the fee. - Fee Billed Revenue Posting Options
As part of configuring Billing, you should consider how you want to post fee billed revenue to the general ledger. - Allocating Fee Revenue by Billing Category
An alternative to posting all fee billed revenue to a single account is to have Vantagepoint post fee billed revenue to separate revenue accounts either for revenue categories or for labor, consultants, and expenses billing categories, with the posted amounts calculated based on fee allocation information that you enter in project billing terms. - Setting Up Allocation of Fee Revenue by Billing Category
As part of setting up Billing, you may decide to post fee billed revenue to separate revenue accounts either for revenue categories or for labor, consultants, and expenses billing categories, with the posted amounts calculated based on fee allocation information that you enter in project billing terms. - Setting Up Allocation of Fee Revenue Based on Transaction Detail
As part of setting up Billing, you may decide to post fee billed revenue to separate revenue accounts for labor, consultants, expenses, and units, based on the transaction detail associated with the invoice.
Parent Topic: Billing Fee Settings