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Invoice generation and Discount Overrides

edited May 29, 2020 2:57PM in Project Management 11 comments

Content

Hi,

We have a contract on the system, linked to a Project.

Looking at the Contract's Billing Tab, it shows the Contribution Percentage is set to 100%. The tooltip for Contribution Percentage says "Percentage of project work eligible for billing against this contract"...

There is a Bill Plan against the Contract, with a Quarterly Billing Cycle and an Invoice Method Classification set to Rate Based.

On the Schedules and Overrides tab on the Bill Plan, for the Nonlabor Rate Schedule, "Discount Percentage" is set to 20.

Further down the page, on the Bill Plan definition, against the "Nonlabor Rate and Discount Overrides" section, linked to Contract Line 1, there is a record for the "Academic Staff" Expenditure Type, with the Discount Percentage set to 20.

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