Billing Labor Modify Dialog Box
Use this dialog box in Interactive Billing to modify labor transaction details, such as the transaction date, comment, hours, or tax code overrides.
The changes that you make are not posted to the general ledger or the project. The changes affect only the billing invoice.
If you use multiple currencies, the employee's cost rate uses the functional currency of the employee's home company (specified via organization codes). If this currency differs from the billing currency, Vantagepoint translates the cost rate to the billing currency to drive cost-based billing.
- Related Topics:
- Display the Billing Labor Modify Dialog Box
You display the Billing Labor Modify dialog box in Interactive Billing. - Contents of the Billing Labor Modify Dialog Box
Use the fields and options on this dialog box to modify employee labor transaction details and tax code overrides before you bill the transaction.
Parent Topic: Labor Tab Dialog Boxes