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Support Home > Products > Procore > Procore User Guide > Project Level > Prime Contract > Tutorials > Configure Billing Groups: Prime Contract (Beta)

Configure Billing Groups: Prime Contract (Beta)

Objective

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. 

Steps

  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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