Use this subtask to review or edit information required for this billing transaction.
This non-editable field displays the invoice project. The project description displays in the field to the right.
If applicable, enter, or use to select, the tax code for this bill. You can maintain tax codes in the Maintain Sales/Value Added Tax screen (Others » System Administration » System Codes).
Enter the sales tax amount, if applicable, that was applied to this transaction.
This field displays the billing currency used for this project.
This field displays the sales tax amount, in the billing currency that was applied to this transaction.