Create an invoicing rule

1. Go to the Invoicing rules (PM207000) window.
2. Click .
3. In the Invoicing rule field, enter the ID for the invoicing rule. This can be a fifteen-character string of letters and numbers.
   

1. In the Description field, enter a description for the invoicing rule.
2. In the table, click .
3. In the Account group column, click to select an account group.
4. In the Account source column, click the drop-down list to select an account group.
   
   This column is by default set to Invoicing rule.
5. In the Account column, select the account you want to use for this line.
6. Optional: Select any relevant check boxes for the line, for example if you want non-invoiceable transactions to be included.
7. Click .