Unit Billing enhancements

Unit Billing

As part of this enhancement, Unit billing-related parameters and tabs are moved from the Project master to the new Unit billing form under the Project module. Unit billing parameters are removed from Global parameters.
Projects > evergreen (section) > Unit Billing

Create new record and add project, Period start and end dates to enable unit billing for project in new form. Below are the validations to enable unit billing:

• Unit billing feature does not allow to enable UB for projects, where chargeable transactions or Submitted time transactions exists.
• It allows if any non-chargeable transactions exist.

Once Unit Billing record is successfully saved, a hyper link will be attached in selected project. This hyperlink can be used to switch from project to unit billing forms.

Projects > Projects > evergreen tab