Each company in the database has its own billing formulas. When you first enter the subtask, all available billing formulas are selected. You should clear those formulas that you aren't using to bill your projects. This prevents unauthorized billing formulas from being used and simplifies the initialization of new billing records. You cannot clear a formula if that formula is connected to a project on the Manage Project Billing Information screen. Any billing formula that was not initially selected can be selected at any time.

You should set up this subtask when you initialize Costpoint. You can make adjustments at any time.

Billing Formulas

This list box displays all the available billing formulas that you have cleared (that you are not using).  

Selected Billing Formulas

This list box displays the selected billing formulas.