Item Bill Group

Specify the bill group, up to 20 characters, to restrict item initialization with. All contract items assigned this bill group (in JC Contracts) will initialize to the billing.

The system does not validate this field; you can enter either a valid or non-valid bill group. If you specify a valid bill group (one that has been set up in JB Bill Groups), provide a single description that applies to all items on the invoice matching this bill group.