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- Association to GLA formats allowing distinct or shared formats per group
- Association to Charge Catalog to allow for Billing Group Pricing
- Assignment to Tax Rates allowing distinct or shared rates per group
- Assignment to Call Rates allowing distinct or shared rates per group
- Association with default Revenue GLA
- Grouping Bill Records for Export Feeds
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The Billing Group can have the Revenue GLA set on it, depending on the configuration option USE_CATALOG_REVENUE_GLA. If the configuration option is False, then the field on this form will be read-only. The Billing Group form maintains the default Revenue GLA for the billing systems. This default Revenue GLA is assigned during billing to all Bill records associated to the specific Billing Group. This Revenue GLA will be selected based on a number of criteria. These criteria are listed in the FAQ page "How the Revenue GLA is selected for a Charge".
Saving the New Billing Group
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