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Version: 6.12

Billing Settings

Billing Settings
Billing system wide settings

Billing​

Default Dispatch Charge​

The default charge that should be assigned to new dispatch jobs.

Billing Enabled​

Enables automatic service charge billing according to their assigned Charge Period. If you are using the legacy billing features (Billing Batch Runs etc.) then this option may be disabled. Note that when this option is first enabled the first client charge transaction generation may not take place until the following day.

Client Charge Transaction Generation Time​

The time of day to automatically generate service charge billing transactions.

Legacy Customer Billing​

Disables billing customers and allows entering accounting information directly onto clients and dealers.

See Billing Overview for more information.

Default Work Order Chargeable State​

Sets the initial chargeable state for new work orders and dispatch jobs.

ICO Currency Code​

Specifies the currency symbol to use when displaying charges. This must be a valid ISO 4217 Currency Code. I.e. USD for United States Dollar, AUD for Australian Dollar or EUR for Euro.

External Billing Customer Settings​

Specifies the default billing URL link template. Billing link templates can be configured from the main Billing menu under Billing Links. See Billing Overview for more information. The default template can be overridden at the customer level if necessary.