Predetermined Billing Schedule
The Predetermined Billing Schedule document defines the schedule of dates and associated amounts, which are billable for awards that are set up with the invoicing option of predetermined billing schedule.
This document is available when
Contracts & Grants Billing is turned on.
Predetermined Billing Schedules
can be bulk imported using the Milestone Upload process. Refer to Accounts Receivable Upload
Functions for more information.
Permissions are available to
allow authorized users to change the scheduled bill dates.
The total predetermined billing
schedules associated with an award cannot exceed the award amount.
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