Bill to Customer Distribution Report

This section describes the fields and descriptions on the Bill to Customer Distribution report.

The Bill to Customer Distribution report displays a section for each job with a corresponding table that displays central information on bill to customer distributions set up for that job. For each job, the report also displays the customer name.

There are no drill-down levels for this report.

• The Job title links to the Jobs workspace.
• The Customer title links to the Customers workspace.
• The No. column links to the Customers workspace.

Column	Description
Payment Customer No.	This column displays the number of the payment customer.
Payment Customer Name	This column displays the name of the payment customer.
Customer Group	This column displays the customer group to which the payment customer belongs.
Appropriation	This column displays the appropriation of the payment customer distribution. The appropriation is a further subdivision of payment customers (for example, into institutions).
Blocked	This column displays Yes if the payment customer is blocked and No if the payment customer is not blocked.
Priority	This column displays the priority for payment customer distributions.
Distribution %	This column contains the following columns: Setup % - This column displays the default percentage distribution for the approved invoice and invoice on account. Selected % - This column displays the currently selected percentage distribution for the approved invoice and invoice on account.
For Invoicing	This column contains the following columns: Ordinary - This column displays the amount currently approved for invoicing based on job entries. On Account - This column displays the amount currently approved for invoicing on account.
Invoice Currency	This column displays the payment customer's invoice currency.