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Billing types table  

This table is used to define non-billable sales types, which do not generate invoices or certain GL entries. These sales types relieve inventory. They do not create GL entries to record sales, tax, etc.

  1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Accounting | Defaults | Billing Type Table.
    • The Edit Billing Type Table change screen appears.
  2. Click Add .
    • The Edit Billing Type Table add screen appears.
  3. Fill in the fields as required.

    Non Billable Code is a unique code used to identify a particular non-billing type. Code 1 is reserved and cannot be changed.

    Description is a brief description of the non-billing type.

  4. Click Enter to save the billing types.

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