Modify the Client Location Billing Configuration

Modify or add to the billing settings for a client organization's location. Invoice details are generated from processed billing items, and can be compiled into invoice documents that can be sent to clients or suppliers for payment. See Invoices in the System.
  1. Navigate to the Clients page on the Configuration view.
  2. Click the link in the NAME column for the client whose information you want to modify.
    The Client Info page appears.
  3. In the Countries area, click the text for a country in the Country column.
    The left navigation menu displays the client location settings.
  4. From the left navigation menu, select a billing setting to modify.
  5. Make modifications to the existing configuration. If you are adding a new setting, click and enter settings information.
    For more information about these settings, see the following reference content.
  6. Click .