Enter the business unit’s production and billing preferences.
Continued from Setting up business units or Updating business units.
In the Preferences pane of an Edit BU window, enter text or make selections:
Number of days before a late charge is added to the invoice amount. Works with the Late Charge specified in the firm being billed. (See Entering additional firm information for information on entering late charge percentages.)
Number of pages to deduct from the transcript pages when calculating resources’ pay. This default can be overridden for a specific job at the time of billing.
Click to select Yes to apply the payroll cutoff date to the date payment is made by your client. If No, the payroll cutoff date uses the date of the invoice. (See Setting up pay dates.)
Click to select Yes to print detailed invoices that do not show rates per unit.