Use the
Accounts tab to specify the default revenue
accounts to be used for billing categories, such as Fee,
Labor, and
Consultants. During final invoice processing,
DPS automatically creates invoice transaction records charged to these
accounts.
However, any or all of these
accounts can be overridden on the Misc tab of Billing Terms for individual
projects.
For any
account, you can enter an
account in the field or click
Search in the field and select an
account on the
Account Lookup.
Contents
| Field | Description |
|---|
| Fee
|
Enter the revenue
account number for fee billings.
In the
Invoice Label column, enter the label used for the fee section in the
Billing to Date section on invoices.
|
|
Labor
|
Enter the revenue
account number for
labor billings.
In the
Invoice Label column, enter the label used for the
labor section in the
Billing to Date section on invoices.
|
|
Consultant
|
Enter the revenue
account number for
consultant expense billings.
In the
Invoice Label column, enter the label used for the
consultant section in the
Billing to Date section on invoices.
|
| Expense
|
Enter the revenue
account number for reimbursable expense billings.
In the
Invoice Label column, enter the label used for the expense section in the
Billing to Date section on invoices.
|
|
Unit
|
Enter the revenue
account number for
unit billings.
In the
Invoice Label column, enter the label used for the
unit section in the
Billing to Date section on invoices.
|
| Add-on
|
Enter the revenue
account for add-on fees.
In the
Invoice Label column, enter the label used for the add-on section in the
Billing to Date section on invoices.
|
| Tax
|
In the
Invoice Label column, enter the label used for the tax section in the
Billing to Date section on invoices.
|
| Interest
|
In the
Invoice Label column, enter the label used for the interest section in the
Billing to Date section on invoices.
|
