Subtasks of the Manage Project Billing Information Screen
The Manage Project Billing Information screen has several tasks.
- Related Topics:
- Detail Levels Subtask
Use this subtask to enter lower-level (or "backup") bills, which are used to support the actual bill entered on the main screen. - Cash Basis Subtask
If a project is subject to the "cash basis" billing rules, use this subtask to identify which general ledger accounts are subject to cash basis billings. - Schedule Subtask
Use this subtask to enter billing lines and amounts that appear on standard bills based on your predetermined schedule. - Customers Subtask
Use this subtask to identify customer billing addresses and each customer's percentage of responsibility for the billing.
Parent Topic: Manage Project Billing Information