Manual Bills Processing
Use the screens in the Manual Bills Processing application group to import, manage, and post manual bills.
- Related Topics:
- Import Manual Bills
Use this screen to import manual bills from comma-separated value (CSV) files into Costpoint's Billing module. - Manage Manual Bills
Use this screen to enter billing information for customer and project billings calculated and printed outside of Costpoint. - Post Manual Bills
Use this screen to print and/or post manual bills in the Manual Bill table.
Parent Topic: Billing