Contents of the Manage Billing Accounts Screen
Use the fields and options to configure the Manage Billing Accounts screen.
Table Window
| Field | Description |
|---|---|
| Account |
Enter, or click
|
| Account Name |
This non-editable field displays the name of the Account. |
| Cash Basis |
Select this check box to indicate that this account is used for cash basis billing. |
| Subcontractor |
Select this check box to indicate that this account is used for subcontractor progress payments. |
to select, an account for designation.