The Billing Options preference is used to record a list of billing options in the system. These are found when using the Billing area of the app. The choice of values are selected using an autocomplete or dropdown list.


The table of Billing Options will display the code, name and status for the billing option.
When adding or editing a billing option, users are presented with the below form to complete. Always press Save in the bottom right-hand corner of the browser after adding or editing a billing option.

A unique code for the billing option. This can be the same as the name but must be unique throughout the entire system.
A name for the preference. It is advisable to keep this unique.
A checkbox to bypass the release of the billing option. If the preference is checked, the billing option will not require release.
A checkbox to activate/deactivate an entry. If the preference is not active, it will not be selectable in any drop-down lists.