Billables
Specify billing default information.
- 1. Parts/Labor Pricing
Specify how the system should price billable parts and labor. Values are:
Blank: No actual billable amounts
1: All
2: Do not calculate
- 2. Billable Subledger Default
Specify the default value of the subledger field for billables. Values are:
Blank: No Default
1: Work Order Number
2: Customer Number
3: Site Number
4: Short Item Number
5: Contract Number
6: Equipment Number
- 3. Date Billed
Specify which date the system uses to update the date billed when you run the report in final mode. Values are:
Blank: System Date
1: Estimated Start Date on Service Order