Help:UPDATE TARIFFTO BILLING CODE LINK
This screen enables you to add, modify or remove a Tariff to Billing Code Link.
File:Billing-Edit Tariff Charges Profile Item.PNG
Line Number: Enter the Line Number for this link. The next available Line Number will be entered for you when inserting a record.
Vendor Code: Enter the specific Vendor Code for the particular tariff item you wish to use. This code will determine which rate to pull from the tariff rating to place into the Billing code. The description will be displayed to the right of this field. Press the View [?] button to the far right of this field for a list of the current Vendor codes for the selected Tariff.
Billing Code: Enter the Billing XCode which will recieve the rate represented by the Vendor Code. This Billing Code will determine how to process the rate during the Billing process. The description of this Billing Code will be displayed to the right of this field. Press the View [?] button to the far right of this field for a list of the current Billing Codes for the selected A/R Account.
Use for Billing Line Description: Select whether you wish to have the Billing Code Description or the Vendor Code Description to appear on the Billing entry during the Billing process.
[Save] Press this button to save the changes made on this sceen.
[Cancel] Press this button to ignore any changes made on this screen and return to the previous screen.
[Help] Press this button to call the Help Screen.
