Create a project billing format

  1. Open the Project Billing Format screen.
  2. In the Billing Format field, enter a code of up to eight alphanumeric characters to identify the billing format.
    Note: Alphanumeric characters include the letters A through Z, the numerals 0 through 9, and all special characters except comma, dash, period, percent, tilde, and single quote. In addition, the code cannot begin or end with a space.
  3. Press Tab.
  4. In the Name field, enter the name of the billing format.
  5. Complete the fields as described on the Project Billing Format Screen Field Reference
  6. Click Save Format.