Billing Controls
Use the screens in the Billing Controls application group to set up the overall settings used in Billing.
- Related Topics:
- Configure Billing Settings
Use this screen to set up system-wide parameters for various billing functions and identify default values for many billing screens. - Manage Billing Accounts
Use this screen to enter accounts that are subject to cash basis billing or used for subcontractor progress payments on a company-wide basis. - Manage Billing Cycles
Use this screen to set up all the valid billing cycles. - Manage Billing Standard Text
Use this screen to set up the standard text that you want to print at the bottom of your billings. - Manage Billing User Groups
Use this screen to assign user IDs to a billing group. - Manage Contractor Addresses
Use this screen to enter contractor addresses that print on the government form 1443, Contractor's Request for Progress Payment. - Manage Government Payment Offices
Use this screen to set up all the government payment office addresses your company uses. - Manage Other Charges
Use this screen to define other, or miscellaneous, charges that you want to appear on your bills. - Manage Remittance Addresses
Use this screen to set up all the remittance addresses your company uses. - Manage Taxable Sales Accounts
Use this screen to define which accounts should be included in the tax base for calculation of sales or VAT tax. - Manage Billing Withholding Codes
Use this screen to set up billing withholding codes. - Configure iRAPT Billing Settings
Use this screen to set up Department of Defense Activity Address Codes (DoDAACs) that default on the Manage Project iRAPT Information screen when a particular Commercial and Government Entity (CAGE) code is entered. - Configure Billing EDI Settings
Use this screen to enter data that is used in your EDI billing export files when they are created. - Manage Project EDI Information
Use this screen to enter information for projects that use EDI billing.
Parent Topic: Billing