Cross Billing reference

Introduction

Cross billing is a term used when an invoice is posted writing out WIP from more than one client. For example, if a partnership is invoiced for work completed and WIP is removed from time spent on the individual partners.

An invoice can be posted to cross bill through adhoc/batch posting. To cross bill through adhoc or batch posting the multiple write out screen must be used. (This screen allows for more detailed billing actions from within the Adhoc / Batch posting screens)

Click here for the help topic for accessing the multiple write out screen, or here for the cross billing scenario within the multiple write out screen.

To view details of cross billing relationships on a client click on the WIP tab, Cross billing button. Click here for the help topic.