Billing Central Task Launcher Overview

The Billing Central Task Launcher groups together common data management and administration tasks into a single location.

Automatic Creation of Sales Credit Note When Ending Contracts

Use the Billing Central Task Launcher to map the default GLAs to use when Bad Debt and Early Settlement are the reasons for ending a contract. This ensures that when a contract is terminated, the system automatically overrides GLA on the resulting sales credit note lines.

For more information, see Setting up the Billing Central Task Launcher.

Billing Central Tax Calculation Settings

Use the Billing Central Task Launcher to set up the Summary Tax Code used to calculate tax using Avalara AvaTax.

For more information, see Setting up Tax Calculation Using Avalara AvaTax.

Default Document Text

Use the Billing Central Task Launcher to access the Default Document Text tab.

You can add additional information to billing documents in the form of rich text. You can add this information to billing documents manually, or you can specify default information to be included on new billing documents.

For more information, see Adding Header and Footer Information to Billing Documents.

New Soft Date

Use the Billing Central Task Launcher to create soft dates. For more information, see Creating a Soft Date.

Scheduling Billing Jobs

Use the Billing Central Task Launcher to schedule the billing jobs to bill contracts by creating billing documents that are due. For more information, see Creating Billing Jobs.