Client Location Billing Configuration

The billing configuration for a client organization's location refers to the invoicing behavior for that location. These settings allow you to configure how taxes are calculated in the location's invoicing, as well as which tax rates to use. For more information about billing/invoicing for a client location, see Billing and Invoicing Configuration.

The application generates the invoices automatically based on the date and time that you specify in these settings. You can configure the application to generate invoices multiple times during a week.