Download Time Accounting - Polymathic Group

DAILY PROCESSING
BILLING AMOUNT
Type the total billing amount (including taxes) showing on the invoice and press E.
CUT-OFF DATE
Enter the last day of the billing period and press E. This will usually be the same cut-off date that you used
when you prepared your billing worksheets and detailed client histories.
YTD HOURS BILLED
Press E to bypass this field.
YTD COSTS BILLED
Press E to bypass this field.
YTD WIP BILLED
Press E to bypass this field.
YTD EXPENSES BILLED
Press E to bypass this field.
COMMENT
Type a description of the work performed and press E. A good example might be: Audit work for 09/94 to
12/94. This description explains what the client was billed for and for what period.
The screen will prompt you as follows:
[A] Select:
[A] - Accept
[M] - Modify
[ESC] - Exit
Review the information which you have just entered and if necessary modify the information. If the information is
correct press E to accept and save the data.
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ENTER CLIENT BILLINGS