Contents of the Manage Billing Accounts Screen
Use the fields and options to configure the Manage Billing Accounts screen.
Table Window
Field | Description |
---|---|
Account |
Enter, or click to select, an account for designation. |
Account Name |
This non-editable field displays the name of the Account. |
Cash Basis |
Select this check box to indicate that this account is used for cash basis billing. |
Subcontractor |
Select this check box to indicate that this account is used for subcontractor progress payments. |
Parent Topic: Manage Billing Accounts