Line Charges Subtask
Use this subtask of the Approve Subcontractor Invoices screen to view additional charges that apply to the subcontractor invoice line.
All fields on this subtask are non-editable.
Table Window
Field | Description |
---|---|
Charge Type |
This field displays the charge type associated with the subcontractor invoice line. |
Description |
This field displays the description of the charge type. |
Amount |
This field displays the line charge amount. |
Taxable |
This field displays the Taxable default from the Line Charges subtask of the Manage Purchase Orders screen for this charge type. |
Taxability |
This field displays Sales to apply sales tax to the selected line charge. |
Sales/VAT Tax Amount |
This field displays the sales tax or value-added tax (VAT) amount for this line charge. |
Total Amount |
This field displays the total amount for this line charge. |
Apply Discount |
This check box indicates whether or not the Discount Percent is applied to the Total Amount for this line charge. |