Billing Details Tab
Use the information on this tab to review or enter billing information for progress payment bills.
Contents
| Field | Description |
|---|---|
| Customer |
This field displays the customer that was billed on the progress payment billing. The customer displays in the non-editable field to the right. |
| Invoice |
This field displays the company-wide invoice number of the bill. If Costpoint updated this record, you cannot modify this field. |
Billing Info
This group box displays billing date information.
| Field | Description |
|---|---|
| Bill Date |
This field displays the invoice date of the bill. |
| Due Date |
This field displays the due date of the bill. |
Posting Info
This group box displays posting period information.
| Field | Description |
|---|---|
| Fiscal Year |
This field displays the fiscal year in which the bill was posted. |
| Period |
This field displays the period in which the bill was posted. |
| Subpd |
This field displays the subperiod in which the bill was posted. |
Rate Type For Line 12A
This selection indicates the type of burden rate, actual or target, that was included in line 12a, Total Costs Incurred To Date, of the form 1443.
| Field | Description |
|---|---|
| Actual |
Click this option to indicate that actual rates were used in the burden calculation for line 12a. |
| Target |
Click this option to indicate that target rates were used in the burden calculation for line 12a. |
Document Location
Enter the location of the document. Click the Browse for file button to open a dialog screen that you can use to browse for the file. Click the Open file button to open the file.