Billing

The Billing section describes the options to be used for time billing:

KeyUse
BillingMethod Sets the type of billing to be done
NoneFeature disabled
MergedCreate entry for merged documents and forms
LoggingLog time usage for each entry
BillingLog time usage and maintain invoicing
InvoiceIDThe next invoice number to be used
BillingUnitDescribes the time span to serve as a billing unit
Minutes
Hours
Days
Weeks
Months
Years
BillingBlockBilling units will be rounded usign this factor.
WorkWeekStartDay of the week that the week starts on for weekly reports.
BillingMonthStartDay of the month when a billingcycle begins.
BillingDateOptionType of billing cycle
PreviousMonthBilling is done after entry date on a regular cycle.
TodayBilling is done as it happens.
CurrentMonthBilling is done proactively on a regular cycle. (e.g. rentals and cycle billing)
TaxRateThe name of the tax rate