This table contains all of the defined billing items that can be used for policy invoicing.
The three digit code assigned to the billing item.
The explanation of what the billing item is for.
The designation of the type of billing item.
The general ledger code to use for this billing item for exporting to accounting software.
Click on the box to set to True or False if the billing item can be used for a commission.
Click on the box to set to True or False if the billing item is active or available.
The date the commission setting was added to the database.
The date the commission setting was added to the database.
Displays the latest date a change was made to the commission setting.
Displays the first name and last initial of the staff person who made the most recent change to the commission setting.
A sequential number used as commission settings are added to the lookup table.