Cross Billing

To add a cross billing relationship:

1. Enter the Time Ledger

2. Click File.

3. Click Clients.

4. Highlight a client and click View.

5. Click the WIP tab.

6. Click Cross Billing.

7. Click Add.

The cross billing screen displays.

To add a client for cross billing:

Client

Enter the client identifier that you wish to setup a cross billing relationship for. For example, enter A002 to add a cross billing relationship for this client.

Related topics

Cross Billing relationships

Cross Billing