Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Billing Expense Insert Dialog Box

Use this dialog box in Interactive Billing to insert an expense transaction to include on a billing invoice.

This allows you to bill transactions that have not been posted as costs to the project or your general ledger through usual means, such as via accounts payable invoices or employee expense reports.

A transaction that you insert in Interactive Billing does not get posted to the invoice's project, the accounting applications, or the general ledger. The inserted transaction is added only to the billing invoice. If you want the inserted transaction to be posted to a project and the general ledger, you can add an expense transaction through Transaction Entry in the Transaction Center. Be sure to select the Suppress Bill option for the transaction, so that the transaction is not added to Interactive Billing and double-billed.