Sub-Level Terms Tab of the Billing Terms Form (Phase Level)

When you open the Billing Terms form on the phase level and it is subdivided into tasks, use this tab to define how to display task details on the final invoice.

Contents

Field	Description
Consolidate Printing of Task	Select this option to consolidate all task-level details when printing the invoice. If this checkbox is not selected, Vantagepoint shows the fields that define the information to be included on the invoice.
Task Rollup Grouping	Select the position within the task number on which you want to roll up, or consolidate, billing detail on the invoice. This field is not available if you chose to Consolidate Printing of Task.
Task Terms	Select this option to allow billing terms to be set up at the task level, and to generate the final invoice using the terms established for the individual tasks. If terms are not established for a task, Vantagepoint uses the phase’s billing terms. If no phase terms exist, Vantagepoint uses the project terms. This field is not available if you chose to Consolidate Printing of Task.