Menu > Admin > System Setup >Global Lists > Billing Status Codes
Project billing status codes are most commonly used to help determine where a project is in the billing cycle. The project billing status code can also be used to flag the accounting group as to which projects should be billed and when they should be billed.
The changing of billing status is a manual process. The billing status is used for indentification only and does not allow or prevent the flow of the project.
Add A Project Billing Status Code
Click the to add a new project billing status code.
In the Status ID text box, enter a unique ID for this billing status.
In the Name text box, enter a descriptive name for this billing status.
In the Display Order text box, enter a number to represent where this billing status fits in the overall order of status codes. The display order will control where this billing status code prints on certain reports.
Click the Save button.