Charge Types are critical to the invoicing process.
A Charge Type is attached to each Job, and primarily determines the basis of a number of billing and WIP related issues on the job.
Billing Type dictates the sell method and calculation.
Billing Consolidation dictates the relationship between Header and SubJobs; where the revenue will reside and whether the invoice print is consolidated.
WIP settings determine the basis of the Work in Progress calculations. These are covered in detail in the Work in Progress manual
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