We typically recommend importing Billing Codes from your accounting package on an hourly basis. However, if you have just added a project in your accounting package and need it available in Argos immediately, you can always manually run the Billing Code import.
- Open Argos Manager and click on Projects
- Click the "Gear" icon at the bottom of the projects tier and choose "Import..."
- Click "Run Now"
- Click "OK" after the import finishes