Learn More About...(Billing Fee Settings) Learn more about ways to use Billing Fee settings. Related Topics: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 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. 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. Using the Total Fee Updates Feature Use this feature to automatically update a project's total billing fees in Billing Terms with the fees that are already entered on the Compensation tab in the Contract Management application for the project. This helps you more efficiently and accurately enter total fee amounts in Billing Terms. Using the Billing Phase Creation Feature When you enable and set up the Billing Phase Creation feature, you have the option on the Fees tab in Billing Terms to create billing phases from work breakdown structure (WBS) items and compensation amounts that have already been entered for a project. Parent Topic: Billing Fee Settings HomeDeltek Vantagepoint HelpSettingsBilling SettingsFee Learn More About...(Billing Fee Settings)
Learn More About...(Billing Fee Settings) Learn more about ways to use Billing Fee settings. Related Topics: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 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. 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. Using the Total Fee Updates Feature Use this feature to automatically update a project's total billing fees in Billing Terms with the fees that are already entered on the Compensation tab in the Contract Management application for the project. This helps you more efficiently and accurately enter total fee amounts in Billing Terms. Using the Billing Phase Creation Feature When you enable and set up the Billing Phase Creation feature, you have the option on the Fees tab in Billing Terms to create billing phases from work breakdown structure (WBS) items and compensation amounts that have already been entered for a project. Parent Topic: Billing Fee Settings HomeDeltek Vantagepoint HelpSettingsBilling SettingsFee Learn More About...(Billing Fee Settings)