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To create a new billing category

  1. From Customers, select Set up module > General to open the Set up general options window.
  2. Click Basic Options to open the Customers Setup - Basic Options window.
  3. Click Edit.
  4. Enable the Use Bill Categories option.
  5. Click Save.
  6. From Customers, select Set up tables > General lookup/validation to open the Set up general lookup/validation window.
  7. Select CATEGORY from the tables drop-down list.
  8. Click New.
  9. Enter the billing Code.
  10. Enter a Description that will help identify the billing code.
  11. Click Save.

See Also

Defining Special Pricing

Special Pricing window

Setting Up Customer Type Categories for Special Pricing

To define special pricing


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