> For the complete documentation index, see [llms.txt](https://help.horsespot.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.horsespot.com/product-docs/show-day-tools/entries/detailed-entry-view/billing-configurations.md).

# Billing Configurations

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## **Managing Billing on Entries**

This guide covers how to manage billing on entries, once your show fees are already configured.

### Before You Start: Configure Your Show Fees

Your show fees should be properly set up under your settings before managing billing on individual entries. We have separate guides that go into more detail on managing your show fees and configuring them for online viewing.

### Managing Billing on a Single Entry

Click into an entry and go to the Billing tab. From here, you can adjust any billing item at an individual level. For example, you can add a stall by changing its quantity to 1 and clicking Save, remove a fee entirely, or adjust quantities down to fractions. Click Save after each change to apply it.

### Managing Billing Across Multiple Entries

You can also manage billing across several entries at once. Check the box next to each entry you want to include, then go to Bulk Actions > Bill Show Fees. From there, select the fee you'd like to work with and make your adjustments.

If the adjustment isn't the same across every entry, you can change your selections individually before saving, so each entry ends up with the correct quantity. Once saved, the updated quantity reflects on each entry. You can then move on to another fee (for example, adding a set number of bags of shavings to each entry) and repeat the same process.

### Related Guides

We have separate guides on managing barn accounts, including how to access entries through a barn account or trainer, and how billing and fee splitting works specifically for barn accounts.


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