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Configure Billing Groups: Prime Contract (Beta)


To set up custom billing groups for payment applications. You can then group by your custom billing group on the payment application's Configurable PDF. 

Things to Consider

  • Required User Permission: 'Admin' on the project's Prime Contract tool. 


  1. Navigate to the project's Prime Contract
  2. Click the Configure Settings icon.
  3. Click Billing Groups Configuration in the right pane.
  4. To add a new billing group, click + Add Billing Group.
  5. To add a bill code under that billing group, click + Add Bill Code
  6. To save your changes, press Enter on your keyboard or click out of the text field. 
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