Billing Master Use the screens in the Billing Master application group to manage project billing information. Related Topics:Manage Project Billing Information Use this screen to specify the project billing formula, the level at which the billing is calculated, the level at which supporting schedules can be printed, and which billing format to use for a specific project. Manage ACRN Bills Use this screen to manage ACRN bills. Manage Project Sales Tax Setups Use this screen to specify which percentage of taxable billings for a given project are subject to specific sales tax codes. Manage Account Discounts If you are using the discount method Account Discounts or Account Discounts w/Burden for billing or revenue, use this screen to store the discount percentages that you want to apply by project for specific accounts. Manage Customer Volume Discounts If you are using the discount method Aggregate Volume by Customer or Aggregate Volume by Customer w/Burden, use this screen to store the range of sales volumes and discount percentages that you want to apply by customer. Manage Project Volume Discounts If you are using the discount method Aggregate Volume by Project or Aggregate Volume by Project w/Burden, use this screen to store the range of sales volumes and discount percentages that you want to apply by project. Manage Project iRAPT Information Use this screen to create a master iRAPT record for a project. You can designate the type of file that is created and the source of that file. Assign Billing Withholding Codes Use this screen to quickly assign withholding codes to project billing setup records when you receive notification that they are subject to withholding. Parent Topic: Billing HomeProjectsBillingBilling Master
Billing Master Use the screens in the Billing Master application group to manage project billing information. Related Topics:Manage Project Billing Information Use this screen to specify the project billing formula, the level at which the billing is calculated, the level at which supporting schedules can be printed, and which billing format to use for a specific project. Manage ACRN Bills Use this screen to manage ACRN bills. Manage Project Sales Tax Setups Use this screen to specify which percentage of taxable billings for a given project are subject to specific sales tax codes. Manage Account Discounts If you are using the discount method Account Discounts or Account Discounts w/Burden for billing or revenue, use this screen to store the discount percentages that you want to apply by project for specific accounts. Manage Customer Volume Discounts If you are using the discount method Aggregate Volume by Customer or Aggregate Volume by Customer w/Burden, use this screen to store the range of sales volumes and discount percentages that you want to apply by customer. Manage Project Volume Discounts If you are using the discount method Aggregate Volume by Project or Aggregate Volume by Project w/Burden, use this screen to store the range of sales volumes and discount percentages that you want to apply by project. Manage Project iRAPT Information Use this screen to create a master iRAPT record for a project. You can designate the type of file that is created and the source of that file. Assign Billing Withholding Codes Use this screen to quickly assign withholding codes to project billing setup records when you receive notification that they are subject to withholding. Parent Topic: Billing HomeProjectsBillingBilling Master