Setting up Billing

You can find the setup for the Billing application and the concepts and procedures that you must set up in the Order Entry application below.

If you are upgrading Billing from a previous release, see the Upgrade Information Packet (UIP) for complete information on the tasks you need to complete before using this application. The UIP is available from your Lawson Client Manager.

You can use the base company structure of theGeneral Ledger, Accounts Receivable, and Inventory Controlapplications in Billing. To set up the Billing company, you must set up these prerequisite applications. Planning for Billing setup