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