Defaults
These processing options supply default values for billing service contracts.
- 1. Date to bill through.
Specify the bill-through date for service contracts. If you leave this processing option blank, the system uses the current date.
- 2. Do catch-up billing.
Specify whether the system performs catch-up billing, which is billing for time periods that are before the current billing period. Values are:
Blank: Do not perform.
1: Perform.
- 3. Subledger Field Default
Specify the default value of the subledger field. Values are:
Blank: No default subledger
1: Contract number
2: Customer number
3: Site number
4: Short item number
- 4. Address Book Number To Display
Specify which address book number the system displays on the billing report. Values are:
Blank: Customer number
1: Site number
2: Bill-to number