In eTASK Operating Cost Billing, the billing types determine how operating cost invoices are displayed under the building after billing has been completed. In addition, invoices are generated individually for each period created. This means that if you select the “monthly” billing type, an invoice is generated for each month and each tenant. The operating cost invoices are listed under the respective relevant period.
When creating a billing year in eTASK Service Charge Billing, you can choose from the following billing types:
Annual
semi-annual
quarterly
monthly
