Invoice Billing Adjustment pop-up Accounts Receivable>PA Bill Review

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Overview

The Invoice Billing Adjustment pop-up allows you to modify individual transactions in PA Bill Review. There are different options for labor and non-labor transactions.

Field Descriptions

Labor Transactions

•	Bill Status - Bill Status of the Transaction

•	Job Title - Job Title of the Transaction. More on Job Titles

•	Bill Hrs - Bill Hours of the Transaction

•	Labor Code - Labor Code of the Transaction. More on Labor Codes

•	Location - Location of the Transaction. More on Locations

•	PM Comment - Comment

•	Base Regular Rate - Regular Pay rate

•	Premium Multiplier - Overtime multiplier

•	Premium Rate - Overtime rate

•	Bill Rate - Bill (Effort) rate

•	Bill DPE Multiplier - Direct Personnel Expense Multiplier

•	Bill Overhead Multiplier - Overhead Multiplier

•	Bill Profit Multiplier - Profit Multiplier

•	Re-Calc Rates - When selected, the transaction will recalculate on Save to adjust rates. When un-checked, you are able to specify the rates that you would like the transaction to reflect.

Non-Labor Transactions

•	Bill Status - Bill Status of the Transaction

•	Markup Type - Markup Type of the Expense. Options are Markup, Flat Amount and Add-on. More on Expense Types

•	Markup Amount - Markup Amount of the Expense

•	PM Comments - Comment