You can enter project and client information, and determine the billing term information for the different aspects of the project.
Related Topics: Use Billing Terms to Generate Project Reports Without Generating Invoices Use Billing Terms to Generate Unbilled Reports Without Generating Invoices Display Three Billing Rate Multipliers on an Invoice Review Projects with Missing Billing Terms Review Project Billing Terms Select a Project in Billing Terms Enter Project-Level Billing Terms Enter Project-Level Billing Terms Only for a Project with Phases or Tasks Enter Phase Billing Terms Enter Task Billing Terms Modify Billing Terms Enter Prior Fee Billing-to-Date Amounts Enter Prior Fee Billing in Billing Terms option on the Fees tab in Billing Settings. Enable Invoice Posting by Billing Phase Bill Fee-Based Contracts by Billing Phase Enable the Scheduled Billing Feature Bill Fee-Based Contracts Using a Billing Schedule Enter Add-on Fee Billing Terms for a Project Include the Billing Backup Report with an Invoice Print Backup Report check box on the Billing Backup tab in a project's billing terms. Enable or Disable Pre-Invoice Processing for a Project Delete Billing Terms