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Billing Types


The Billing Types screen allows you to choose the billing type for the equipment unit.

Detail View Header

Billing Type ID

The identifier of the billing type. This field is display only.

Detail View

To learn more about each tab's functions and fields, click the applicable hyperlink.

Description

A free text field to type the description of the billing.

Active

Enable this checkbox to activate the billing type. This enables the billing type to show up in drop down lists for billing types.

Billing Transaction Type Table

Delete

To delete the entries in the fields to the right, place a check in this field and click Save.

Billing transaction type

Text description of the billing transaction type.

Bill to

The source of the department ID to be billed.

Description

This field displays the description Bill to values more descriptive text. This field is display only.

Department ID

The identifier of the department to be billed when the Bill to value is SPECIFIC DEPARTMENT. Otherwise, this field must be blank. This field is display only.

Name

The name of the department from the Department ID field.