Use this subtask to enter a statement of work. This description can be up to 254 characters. You can use the Report Options subtask to print this statement of work in the heading of the bill.
This non-editable field displays the project ID from the main screen. The field to the right displays the project name from the main screen.
This non-editable field displays the customer ID from the main screen. The field to the right displays the customer name from the main screen.
The company-wide invoice number from the main screen is displayed in this non-editable field. The invoice number is assigned when the screen is saved, or you can enter it manually on the main screen.
Use this text box to enter a description of the statement of work. You can enter up to 254 alphanumeric characters.