Financial Setup Edit Bill Unit Section

Use the Edit Bill Unit section to change a bill unit.

Field Description
Bill Unit name Enter a new name.
Payment Method Area Select an existing payment method, or select one of the options to create a new method.

For a new payment method, enter the account details and contact information. See "Adding a Payment Method".

Accounting type Select either Balance forward or Open Item.

You cannot change the accounting type of a child bill unit.

Billing frequency (Optional) Select a new interval.
Billing day of month (Optional) Enter a new day of the month.