Labor Tab Dialog Boxes
Dialog boxes that you open from the Labor tab in Interactive Billing are related to labor transactions for billing invoices.
- Related Topics:
- Billing Labor Delete Dialog Box
Use this dialog box in Interactive Billing to remove a labor transaction, or a portion of it, from the set of billable transactions in Interactive Billing and not bill it on any invoice. - Billing Labor Hold Dialog Box
Use this dialog box in Interactive Billing to specify that all or part of the regular, overtime, and overtime-2 hours for a labor transaction be held back from being billed on the current invoice. - Billing Labor Insert Dialog Box
Use this dialog box to insert a labor transaction in Interactive Billing 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 on timesheets. - 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. - Billing Labor Release Dialog Box
Use this dialog box in Interactive Billing if you want to bill only part of a labor transaction's total number of regular, overtime, and/or overtime-2 hours on the next invoice for a project. - Billing Labor Summary Dialog Box
Use this dialog box to view a summary of the total labor hours, cost amounts, and billing extension amounts for unbilled labor transactions, grouped by billing status (Bill, Hold, Write-Off, or Delete). - Billing Labor Transfer Dialog Box
Use this dialog box to reclassify transactions within the same project, phase, or task or to transfer transactions to another project, phase, or task. - Billing Labor View Dialog Box
Use the Billing Labor View dialog box to view labor detail that is entered for a labor transaction, such as the transaction date, employee number, and hours worked. - Billing Labor Write-off Dialog Box
Use this dialog box in Interactive Billing to specify that all or part of the regular, overtime, or overtime-2 hours for a transaction be written off and not collected on any invoice.
Parent Topic: Fields and Options