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	<title> &#187; &#187; Contracts</title>
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		<title>How do you split the revenue from contract billing invoices into more than one general ledger number.</title>
		<link>http://www.river-cities.com/index.php/faq.html/how-do-you-split-the-revenue-from-contract-billing-invoices-into-more-than-one-general-ledger-number/</link>
		<comments>http://www.river-cities.com/index.php/faq.html/how-do-you-split-the-revenue-from-contract-billing-invoices-into-more-than-one-general-ledger-number/#respond</comments>
		<pubDate>Tue, 25 Mar 2014 20:35:49 +0000</pubDate>
		<dc:creator><![CDATA[mshukayr]]></dc:creator>
				<category><![CDATA[Contracts]]></category>

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		<description><![CDATA[Use the rate tables. The base or excess invoicing can be split into up to 5 different general ledger numbers. After the rate table is created, display the machine master or group master and assign the rate table to the meter or group combination.]]></description>
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		<title>How do you put multiple machines on one invoice.</title>
		<link>http://www.river-cities.com/index.php/faq.html/how-do-you-put-multiple-machines-on-one-invoice/</link>
		<comments>http://www.river-cities.com/index.php/faq.html/how-do-you-put-multiple-machines-on-one-invoice/#respond</comments>
		<pubDate>Tue, 25 Mar 2014 20:33:20 +0000</pubDate>
		<dc:creator><![CDATA[mshukayr]]></dc:creator>
				<category><![CDATA[Contracts]]></category>

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		<description><![CDATA[This is done with the group billing feature. First enter each machine as a new machine master, using Service/Contracts, Machines, New Machine. Now enter a group record to combine the machines for billing, using Service/Contracts, Contract Billing, Groups by Customer.]]></description>
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		<title>How do I set up cost per page or cost per click contracts?</title>
		<link>http://www.river-cities.com/index.php/faq.html/how-do-i-set-up-cost-per-page-or-cost-per-click-contracts/</link>
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		<pubDate>Tue, 25 Mar 2014 20:31:00 +0000</pubDate>
		<dc:creator><![CDATA[mshukayr]]></dc:creator>
				<category><![CDATA[Contracts]]></category>

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		<description><![CDATA[1. Create the contract type. A. Go to Service/Contracts, select Other, then click on  click the &#8220;Other&#8221; menu and select Contract Types. B. Select an existing contract type or enter a new contract type in the New Row at the top of the grid. C. Enter the contract code and the appropriate general ledger numbers. [&#8230;]]]></description>
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