|KB518 Print this KB|
|How can InfraWare 360 help me to bill my customers?|
|Answer / Solution|
Infraware 360 allows administrators to produce documentation that saves time and effort in the billing of your customers. This documentation can be exported into various formats, such as an excel spreadsheet or Acrobat .pdf, to be used as documentation with your normal system.
This report can be customized in the following ways:
After you select "Display Report" you will need to scroll down to view and export the report.
Please Note: At times you might have a job with a "**" placed next to it. You will also find a footnote at the bottom of the report that states "** indicates a duplicated job with a billing model set to seconds". This means that your billing model for that job utilizes a time metric. For that specific job, it was duplicated from an original job. Since you billed for the whole original job, you would not want to bill for the duplicated job. Otherwise you would be double-billing.
|How do Billing Models work?
Billing Models Explained
|What is the Default Billing Model setting for a Facility?
Default Billing Model explained
|How do I specify whether to include or exclude template text in billing or pay models?
How template text works into billing & pay
|How do I Create a Template in the InfraWare Template Editor (ITE)?
How to Create a Template
|How do you create a Unit Definition for Billing or Pay?
How to create a Unit Definition for a Billing or Pay Model
|How do I Create a Pay Model for an MT?
How to Create a Pay Model for an MT
|How can I adjust the character count for a template?
Character count off-set for templates
|What resources are available to calculate the line counting?
Line Counting Calculation
|When is the First Draft rate used for pay?
First Draft Pay Rate Explained
|What are Tiered Billing Rules?
Tiered Billing Rules Explained
|How is Rounding of numbers handled on the Billing Report?
Rounding of numbers on the Billing Report
|Direct Link to This KB|
|Monday, September 24, 2018|
|billing running produce invoice model accounts receivable report KB518|