Entering Job Billings

1. Prepare the Contract (must be done prior to starting a new billing)

2. Enter the Billing

3. Post the Billing

STEPS

1. PREPARE CONTRACT:

In CMiC go to Job Billing - Contracts - Enter Contract

Choose the correct Company

Page Down.

Hit F11 and enter the contact/job number

Hit F12 and retrive the contract

Select “Add New Bill Codes”

Select “Add New Bill Codes Only” and select “OK”

Select “Save” and select “Exit”

2. In CMiC go to Job Billing - Billing - G/C Prepare Billing