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Help > Client Profile > New Client > Creating a Schedule > Define Billing Information
Define Billing Information

The next step in the process is to capture who will be paying for the service provided; i.e. who the invoice should be sent to.

There are three main categories when it comes to Billing on the application. These are called Payer Types.  

These Payer Types are configurable, so all organisations can define their own Payer Types as per their requirements!