SBS Unbilled Revenue Items Setup

Use this page to set up the following: 

• Select items that use the unbilled revenue feature by default
• Set up the unbilled revenue accounts for the items

Set Up Unbilled Revenue Items

To set up items to use the unbilled revenue feature by default, follow these steps: 

1. In the list, select the Item No.
2. Select the accounts to use for the unbilled revenue and the unbilled discount.
3. Repeat these steps to add more lines.

Fields

This page contains the following fields: 

See also

Unbilled Revenue Workflow

Unbilled Revenue: Examples