Modify the Process Billing Configuration

These configuration settings determine when a reminder email should be sent to managers notifying them of any pending approvals for billing time. The first notification gets sent automatically when the script runs. You can configure when additional notifications should be sent out and at what intervals.
  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.
  3. Select Billing > Billing/Invoicing on the left navigation menu.
  4. Select Process Billing.
  5. Select in the section that you want to modify.
  6. Modify the settings. For more information about these settings, see Process Billing Configuration Settings.
  7. Click .