Basics
If you are new to the Billing application, you may want to review checklists for processing bills and for setting up the application, see how Billing relates to other applications, and review security settings that apply to Billing.
- Related Topics:
- Checklist: Processing Billing Invoices
Use this checklist to review the general steps for creating billing invoices. - Relationship to Other Vantagepoint Applications
To create invoices, Billing retrieves information from several areas of Vantagepoint. - Security Settings for Billing
Security for the Billing application is based on user roles. Your system administrator determines each role's access to Billing functions and forms. - Checklist: Setting Up Billing
To set up the Billing application, perform company-wide setup steps, then enter billing terms for individual projects. - Company-wide Billing Settings
Before you enter billing terms for individual projects, you must define company-wide billing settings. You must also define company-wide tax codes for use on all invoices, as well as in other Vantagepoint applications. - Where Default Billing Terms are Used
Default billing terms are used in many areas of Vantagepoint.
Parent Topic: Billing