You turn on the time billing option by setting the Settings:System Billing/Billing Method setting to
Billing, as shown below:
The options have the following meaning:
|
Column
|
Meaning
|
|
BillingMethod
|
Set to Billing
|
|
BillingUnit
|
How do you bill your clients? By the hour is the most common unit.
|
|
DefaultHistoryType
|
|
Type
|
Meaning
|
|
NoteOnly
|
New History entry is only a note.
|
|
Yes
|
The default is a billable entry.
|
|
No
|
The default is a non-billable entry.
|
|
|
InvoiceID
|
The next number for the next invoice.
|
|
AttachPaymentToInvoice
|
Are payments posted against an invoice (true) or to the entire case (false).
|
|
PostOnCheckDate
|
Checks are posted against the invoice dated for the check (false) or to the first available invoice
(true).
|
|
TaxRate
|
The name for the tax rate.
|
Next: Setting up the invoice format
|
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