Page 23 - Unanet AE: Introduction to Project Management

they will be linked addresses, which means they must first be entered as a named
address, prior to referencing them as a Bill To, Pay To, or Remit To.

Billing Tab
The Billing tab contains the billing information for the selected client.

Field Descriptions
Main Email
• Email Address - Main email address of the Client.

Payment Terms
• Type - Payment Type. A User-Defined Field. The Type list is managed under
Administration > List Management > Billing Terms. This information can be
overridden on the project.
• Net Days - When a Sales Journal entry is made, this value is added to the
invoice date to determine the due date. This information can be overridden on
the project.

Late Charges
• Type - Type of late charge. Choices are a one time add-on amount and a
percentage of total invoice. Late charges can be shown as a calculated amount
on AR reports but are not automatically booked to the General Ledger.
• Amount - Late charge amount. Either a flat amount or percentage, depending on
type.

LESSON 1: A/R JOURNALS ©2024 Unanet. All rights reserved. 23