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.