Demand billing enables you to bill customers for project costs as they are incurred. Demand billing applies to projects financially enabled for standard, retainer, and contract billing types.
To generate an invoice, you must make billing decisions by reviewing, billing or adjusting posted WIP transactions in demand billing for selected projects. Demand billing displays bills and adjustments, grouped by transaction type, for posted WIP transactions. Transactions can be viewed at the following levels:
If you are consolidating project invoices into one using multi-level billing, options to enforce the contract amount on individual projects in the billing hierarchy are allowed and processed appropriately.
If negative invoices are not allowed, the invoice cannot be generated if the net total is negative.
Note: See the Administration Guide for more information.
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