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. |