Invoice Specifications Setup
Use the Invoice Specifications Setup page to print a detailed resource and expense information report for invoices.
Navigate to the Role Center > Setup > Resource Setup > Invoice Specification Setup.
Select New.
Code: Specifies a unique name or number to identify the Invoice Specification Report setup.
Include Price + Hours: Specifies, if selected (true), to show the price and quantity for the resource or expenses.
Include Qty: Specifies, if selected (true), to show the quantity of hours or expense type.
Hide Res./Exp. Name: Specifies, if selected (true), to hide the resource or expense name.
Include Expenses: Specifies, if selected (true), to include expenses on the specification.
Enabled: Specifies, if selected (true), the combination, code is available to be used.
Always Print Specifications: Specifies, if selected (true), that the report will always be printed, even if there is no data.
Important
Codes are set up by the user, or company. The allowed combinations are as follows:
Include Expenses and Always Print Specification are allowed with each of the allowed combinations above.