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Add/Edit Itemized Billing Item Categories
Accounts Receivable >> Manaage Invoices >> T/M Invoices
>> T/M Categories
This is the process by which you can define and enter the categories for the items in the Itemized Billing table. Each item must be part of a category.
A default general ledger number is selected for each category. Every item in the category will default to this general ledger account number unless it is overridden at the time the invoice is input into the system.
Categories must be set up before any processing can be done in the Itemized Billing module.
For step-by-step instructions, see the Common A/R Transactions section.