Activity Billing (BR00.1)

Use Activity Billing (BR00.1) to define and maintain activity billing parameters. There are six different methods you can bill a customer for: Time and Materials, Cost Plus, Units of Production, Milestones, Pass Thru, and user defined.

Process at a Glance

  1. Define your billable account categories

  2. Define billing parameters using this form

  3. Assign the billing activity to a customer

More Information

You can use the Taxable and Tax Code or Service Location fields to define tax rules for this activity. The values selected here will override the tax rules established for the customer.

Note: If you choose Time and Materials or Units of Production for your billing method, you must select a Billing Rates option of Table (T) or Resource (R) to tell the system where to look for the billing rate. If you select another billing method, leave the Billing Rates field blank.
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