Defining a Bill-When-Paid Requirement for a Billing Line

Access the Contract Billing Line Detail Revisions form.

Bill When Paid

Enter 1 if you want only accounts payable invoices that have been paid to be billed to the owner of the contract. Enter 0 or leave this option blank if you want all transactions to be billed.

The system populates the Bill When Paid field with the value that you entered on the contract master when you add the billing line. However, you can override this value for each billing line.