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Billing Address (Project)

To set the billing address for a project:

1. Open the Project view in the left-hand pane.
2. Select the project.
3. In the main workspace, open the Project Details tab.
4. Select the Billing Address tab.

5. Specify the necessary settings.

   Field	Description
   Short Name	A short name for the client who will be billed for project work.
   Default Billing Address	The default billing address at the project level. If this is specified, it takes precedence over the client default billing address.
   Office	This field enables you to associate an office with the project. If the Use Autoinc. for Project Code and Use Autoinc. by Office for Project Code system options are enabled, the office code is automatically added to the start of the relevant project code.

Additional details can be recorded in the following tabs:

• Analysis Groups
• Budget Settings
• Fee

See also

Project Details Screen

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