To create the billing code list
- On the Setup menu, click Billing Codes.
- Click the Billing tab.
- In the No box, enter a billing code number that is used for selection purposes when clicking the List button in the Billing Format box for billings/invoices from work in process, miscellaneous invoices, and credit notes.
- In the Brief Description box, enter the name of the billing code. This is used as the description on the invoice only if no extended description exists.
- Click
to enter the actual description for the billing code that you want to appear on the invoice or credit note. If an extended description exists, it is used first. - Repeat steps 3 to 5 to complete the list of billing codes.
Using abbreviations versus full descriptions for work and billing codes
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
NORTH AMERICA
Email: support@caseware.com
Phone: 416-867-9504
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