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Backing Sheet

When you raise an invoice, you can choose to include a backing sheet with the invoice when it is printed.

To specify what to include on the backing sheet, carry out these steps:

1. Select the relevant options in the tabs at the bottom of the invoice screen.

   The information you can display on the backing sheet includes:

   • Notes.
   • Values.
   • Time.
   • Rates.
   • Show Activity/Expense Summary.
   • Employee Summary.
   • Show Mileage as Units.
   • Show Employee Activity/Expense Summary.

   • Show Adjusted Summaries.

     Adjusted Summaries will adjust the rates and values to reflect the relevant budget in place. The employee's charge-out rate is based on the default position rate, or the activity pricing rate if there is a budget set up.

2. Click Submit to save your changes, or Print to print the invoice.

See also

WIP

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