Billing Labor Insert Dialog Box
Use the Billing Labor Insert dialog box to insert a labor transaction to the billing side of Vision that has not been costed.
If you insert a transaction through Interactive Billing, no costing entries are made to your general ledger. If you want to later enter this information in your general ledger, you must add a Labor Adjustment through Transaction Entry, and be sure to select the Suppress Bill option for the transaction, so that the transaction is not double billed.
If you use the Multicompany feature, the employee's cost rate for the active company is automatically applied. If you use the Multicurrency feature, the employee's cost rate uses the functional currency of the active company. If this currency differs from the billing currency, Vision translates the cost rate to the billing currency based on the exchange rates established in Configuration.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Click the Labor tab.
- On the toolbar, click Insert.