Review Billing Terms for the Current Billing Session

Before you accept a billing invoice in Interactive Billing, review billing terms for the project or projects being billed.

To review billing terms in Interactive Billing:

1. In the Navigation pane, select Billing > Interactive Billing.
2. If the Billing Session Options dialog box displays, select options on the dialog box and click OK. If the dialog box does not automatically display, click Billing Session Options on the Actions bar of the Interactive Billing form and complete the session options information.
3. On the Interactive Billing form, enter a complete or partial name or number in the Find project lookup field to find and select the project.
4. On the Actions bar of the form, click Other Actions > Billing Terms.
5. Review information on the Billing Terms form, make any changes as needed, and save your work.