To create billable material:

1. Set specific attributes within the Master Item window.

2. Assign the resource item to your organization.

3. Decide whether you are pricing this item using the Cost Plus or Price List method, or both, and perform the additional setup for those methods (See: Setting Up Item Costs and Prices

4. Define costs and prices for your item.

   To set up billable material:

1. Navigate to the Master Item window.

2. Select the Invoicing tab.

3. Optionally select the Invoiceable Item check box to indicate that the current material item can invoice.

   You can select this attribute at the Master Organization level.

4. Optionally select the Invoice Enabled check box to indicate that invoices are enabled for the current material item.

   Note: For the current material item, you need to ensure the Billing Type is populated with Material, within the Service tab. See: Service Attribute Setup.

5. Assign the current item to your organization.

6. Save your work.