How to automatically assign NTE based on Billing Account and Contract

Hello, I'm creating work orders for a company and trying to set the correct NTE. It seems like they have configurations that automatically set an NTE based on the billing account and the contract. Is there a way to automatically set the NTE based on the billing account and contract that I'm setting? Is that just by setting "skipBillToLogic" to False?

this page also mentions SkipContract field as well, although it doesn't look like that field is still in the properties anymore. Is it still supported anyways?

https://securecontent.corrigo.com/docs/HelpCE915/html/2d3c1630-da17-3e92-18af-5758585c87d7.htm

Thanks!