1875, "announcement on a bill or poster," verbal noun from bill (v.); hence top billing (1928). Meaning "act of sending out a bill" is recorded from 1908.

A carrier terminal activity that determines the proper rate and total charges for a shipment and issues a freight bill.

The value of advertising that is handled by an advertisingagency on behalf of its clients (often called "billings"); the pro of issuing invoices for media space and time that have been purchased.

the placement or display of names of actors, directors, and producers for a movie in publicity materials, opening (or closing) film credits, and on theatre marquees. A person's status is indicate [..]

A carrier terminal activity that determines the proper rate and total charges for a shipment and issues a freight bill.

A listing of performers and others on a program, marquee, sign, or advertisement, with position and size of type as indications of importance. Top billing

Billing is a user Role within Managed DNS. Billing users have no access to edit any zone data, but do have full rights to the billing information of the account. They can create and authorize payments [..]

(n) request for payment of a debt

Complaints concerned with the amount a customer has been billed or any rule or tariff having to do specifically with the billing of the customer’s account but also include:

A fixed monthly charge to recover costs related to maintaining customer accounts including producing and mailing customer bills and processing customer payments.

See AWS Billing and Cost Management.

The order of the names in the titles or opening credits of a film or television show

A carrier terminal activity that determines the proper rate and total charges for a shipment and issues a freight bill.

A phrase used by some insurers to describe the process of typing up policy declarations in the policy writing department.

A service for finding and processing actions during output processing for billing.

The process of billing items using a scheduled job that runs in background processing mode.

The reference date of a billing document for accounting purposes, such as calculating payment periods and validity periods for payment terms.

A collection of business transactions that are relevant for billing. Each billable transaction appears in the billing due list as a billing due list item.

An entry in the billing due list that corresponds to a billable transaction item.

A definition of individual dates for billing for a product or service.

A setting in Customizing that determines whether and how transaction items of a particular item category are processsed in billing.

A data record generated by a billing plan to trigger settlement for a particular period.

A classification of the billing document header.

An organizational unit that creates billing documents for a transaction.

A partial or a full cancellation, in a Billing Engine Application (BEA).

A billing process in which as many transaction items as possible are grouped into a billing document.

A system process that performs billing for multiple billing due list items simultaneously.

The result list for a collective billing process.

Function that divides the net value of a transaction item between two invoices: a customer invoice that contains, for example, the price of the product, and another billing document that contains, for [..]

An object that results from pricing.

A process in which the delivering organization does not directly bill the selling organization.

The billing of quantities in a business transaction.

A subprocess of the overall billing process.

The billing of delivered quantities rather than the quantities listed in a sales order.

The billing of invoice correction items.

The automatic creation of a billing document in one of the following cases:

An invoice based on a copy of the original billing due list item, but with different partners and prices.

Amounts that are payable between companies in the same enterprise but in different company codes.

A billing process in which a billing document is created for each billable transaction item.

Billing is the process of tracking charges for documents within SmartTurn, based on the Owner business affiliate, and then billing the Owner for those charges.