Contents of the Direct Other Expenses At Billing Dialog Box

Use the drill-down information on the dialog box to view the details of other direct expenses at billing rates.

Contents

Field	Description
Vendor/Employee	This column displays the name of the vendor or employee that is associated with the line item. Click next to the employee name to display a detailed breakdown of the employee's labor hours and other related information.
Description	This column displays the description that is associated with the line item. Click in the first column of the grid to display the values in this column.
Date	This column displays the invoice date. Click in the first column of the grid to display the values in this column.
Voucher	This column displays the voucher number that is associated with the line item. Click in the first column of the grid to display the values in this column.
Invoice	This column displays the invoice number that is associated with the line item. Click in the first column of the grid to display the values in this column.
Cost/Billing Amount	This column displays the amount associated with the line item at cost rates or at billing rates, depending on the displayed dialog box. Click in the first column of the grid to display the values in this column.
Document	This column displays the icon when a document is associated with the line item. Click in the first column of the grid to display the icon in this column. (If there is no document associated with the line item, the icon is not displayed.) Click the icon to display the Supporting Documents dialog box, on which you can access the document and then preview it, print it, and so on.