Other Info Tab

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 appear on a separate line on the bottom of the bill and are included in the invoice total.

You must first set up other charges on the Manage Other Charges screen. Included in the setup is a description of the charge and the account and organization that are used when the bill is posted. Each particular 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.

Other Charges

Use this group box to enter Other Charge codes you would like to use on your invoice.

Field	Description
Code	Enter, or click to select, a valid other charge code.
Description	This field displays the description of the other charge code as it was set up on Manage Other Charges screen. This field can be modified.
Amount	Enter the amount of this charge.