Documentation > Introduction to Billing
| Introduction to Charges and Billing in Commit |
 | Scope |
| Glossary |
| Overview |
| Work Flow |
| Alternative Work Flows |
| Using Items |
| Pricing Methods for Items |
| Items Fields |
| Setting Up Items |
| Items Custom Pricing |
| Using Charges |
| Charge Fields |
| Adding new Charges |
| Quickly Setting up new Charges |
| Finance Privileges and Charges |
| How is a Charge's 'Billable flag' determined |
| Using Commit Charge Reports |
| Using Commit QuickBooks Link |
| Closing Charges |
| Charging Using Taxes |
| Using Contracts |
| When to use Contracts |
| Contract Fields |
| Tracking the Contract Status |
| Custom Pricing for Contracts |
| How does the system select a Default Contract? |
| Forcing a Default Contract for an Account |
| Custom Pricing |
| Setting Up Custom Pricing |
| Custom Employee Rates |
| Global Employee Hourly Rate Settings |
| Exceptions for Specific Employees |
| Custom Item Prices |
| Global Item Price Settings |
| Exceptions for Specific Items |
| Contract Level vs. Account Level Custom Pricing |
| Copying Custom Pricing |
| Managing Projects using Contracts |
| How to use Recurring Contracts |
| Rates for Over-Used Hours |
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