This section includes the fields and descriptions for the Specification sub-tab.
| Field | Description |
| Description
|
This is the text describing the invoice line, retrieved from the window Invoice Editing. All invoice lines — both text lines and job entry lines appear in the same order as on the printed invoice.
|
| Quantity
|
This is the number of units sold on the invoice line.
|
| Unit Price
|
This is the unit price. For time activities it is the billing price per hour. For amount activities it is the total line billing price.
|
| Billing Price Total
|
This is the total line billing price in the job’s currency.
|
| Base Salary Markup %
|
If the system parameter “Use markup % for time activities” is selected, then markup percentages in price lists are also applied to time registrations. In this field, you can specify a markup percentage relative to the base salary rate.
|
| Job No.
|
This is the number of the job in which the current invoice line appears.
|
| Job Name
|
This is the name of the job in which the current invoice line appears.
|