Use this tab to enter other or miscellaneous charges that you want to print and post on your project product bills. You can include up to three different other charges on a bill. They each display on a separate line on the bottom of the bill and are included in the invoice total.
You must first set up other charges in the Other Billing Charges screen (Projects\Configure\Billing). Included in the setup is a description of the charge and the account and organization that will be used when the bill is posted. Each specific setup is identified with a code that you can then enter in this tab.
Complete this tab before printing or posting the project product bills. You can change the description of the other charge in this screen, if needed.
Use the fields in this group box to enter Other Charge codes to use on your invoice.
Enter, or use Lookup to select, a valid other charge code.
This field displays the description of the other charge code as it was set up in Other Billing Charges screen (Projects\Configure\Billing). You can change the description, if needed.
Enter the amount for this other charge code.
* A red asterisk denotes a required field.
Changes to this screen update the PROJ_PROD_INVC_HDR (Project Product Invoice Header) table.