Billing Unit Delete Dialog Box

Use the Billing Unit Delete dialog box to specify all or part of the unit quantity that you do not want to bill on any invoice.

Location

To display the dialog box, complete the following steps:

1. From the Vision Navigation menu, click Billing > Interactive Billing.
2. Click the Units tab.
3. Select a transaction.
4. On the toolbar, click Delete.

Contents

Field	Description
Project	This field displays the project associated with the transaction.
Phase	This field displays the phase, if any, associated with the transaction.
Task	This field displays the task, if any, associated with the transaction.
Unit	This field displays the unit number associated with the transaction.
Table	This field displays the unit table associated with the transaction.
Date	This field displays the transaction date.
Description	This field displays the description entered during transaction entry or on a Billing Unit insert. Beneath the description Vision displays a summary of the math used to arrive at the extension. For example 17.0 Miles @ 0.31 indicates 17 is the quantity of units, in this case, miles, and each unit is costed at 31 cents.
Quantity	Enter the number of units that you do not want to bill on any invoice.
Rate	This field displays the billing rate used to determine the billing extension amount, as specified for the unit in the associated unit table.
Extension	This field displays the billing extension amount of the unit transaction, determined by multiplying the billing Rate times the Quantity.