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. |