Use this subtask to view WAWF information for this line.
This non-editable field displays the project from the main screen. The name of the project displays in the field to the right.
This non-editable field displays the customer from the main screen. The name of the customer displays in the field to the right.
This non-editable field displays the invoice ID from the main screen.
If this check box is selected, this indicates that the bill has been included in a WAWF file. You can edit this check box, but you should exercise caution when doing so because it may cause the bill to be included in more than one WAWF file.
If the bill has been included in a WAWF file, this group box displays the output path used when the file was created. This group box is enabled only if the Included in WAWF File check box is selected. This group box is editable. If the Included in WAWF File check box is selected and this field is blank, you must enter the output path used when the file was created.
Click this button to select an output path. You can also enter the file path in the blank field to the right.