Invoicing Options
- When Invoicing Option is set to Invoice by Award, one invoice will be created for the Award and General Ledger Entries will be created for each account assigned to the Award.
- When Invoicing Option is set to Invoice by Account, an invoice will be created for each account assigned to the Award and General Ledger Entries created for each account.
- When Invoicing Option is set to Invoice by Contract Control Account, an invoice will be created for each Contract Control Account associated with the accounts on the Award. General Ledger Entries will be created for each Contract Control Account.
- When the Billing Frequency is set to Milestone or Predetermined Billing, the Invoicing option will default to Invoice by Schedule. General Ledger Entries will be created for each schedule. Schedules are associated with a single account.
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