Manage Billing Withholding Codes
Use this screen to set up billing withholding codes.
You can specify the withholding percentages that are applied when calculating bills for projects subject to such withholding payments. You can also set up the maximum total percentage that can be withheld. Costpoint has a pre-defined code of ZERO, which has a zero withholding percentage. You cannot delete this code. Codes must be unique across the database,and a code can be used for any company, regardless of the company for which it was set up.
Use the Assign Billing Withholding Codes screen to quickly assign withholding codes to project billing setup records when you receive notification that they are subject to withholding. This screen also allows you to change the withholding code when rates are increased or reduced, or when withholding is no longer required. You can only update projects that belong to your login company.
For more information about global withholding, see the "Global Withholding" topic.
- Related Topics:
- Display the Manage Billing Withholding Codes Screen
You access the Manage Billing Withholding Codes screen from the Projects domain. - Contents of the Manage Billing Withholding Codes Screen
Use the fields and options to configure the Manage Billing Withholding Codes screen. - Table Information for the Manage Billing Withholding Codes Screen
Changes to the Manage Billing Withholding Codes screen update the BILL_WH_CODE (Billing Withholding Codes) table.