Detail Subtask
Use this subtask to view the individual lines of the bill.
They are presented in the order that they appear in their selected billing format. This is basically the same information that appears on the main Manage Standard Bills screen before a bill is posted. You must post billings before you can view them in this subtask.
Contents
| Field | Description |
|---|---|
| Total Amount |
The total amount of all detail lines is displayed here. |
| Total Billing Currency Amount |
This field displays the total amount of all detail lines in this invoice's billing currency. |
Billing Inquiry Detail
For selections with a Line Type of Hours or Units, the Quantity, Rate, and Amounts are used. For those with a Line Type of Cost, only the Amount column is used.
| Field | Description |
|---|---|
| Group Description |
This non-editable field displays the group description from the generic format of the posted invoice. |
| Line Description |
This non-editable field displays the line description from the generic format of the posted invoice. |
| Line Type |
This non-editable field displays the line type from the generic format of the posted invoice. |
| Quantity |
This non-editable field displays the total quantity for the line. |
| Rate |
This non-editable field displays the rate used on this line of the invoice. |
| Billing Currency Rate |
This non-editable field displays the billing currency used on the invoice. |
| Amount |
This non-editable field displays the total amount for this line in the functional currency. |
| Billing Currency Amount |
This non-editable field displays the total amount for this line in the billing currency. |
| Sales Tax Amount |
This non-editable field displays the tax amount in your functional currency. |
| Billing Currency Sales Tax Amount |
This non-editable field displays the tax amount in your billing currency. |
Subtask
| Subtask | Description |
|---|---|
| Transactions | Click this link to view the individual transactions that comprise the total for each bill line. |