Use this tab window to view the lines that are included on the current invoice. It displays the amounts, net and gross, for each report code that is included. An invoice can only include one currency but there could be several projects on each invoice.
Except for the functions that were described in Project Invoice the following function can be reached by the right mouse button or the Operations menu.
Note:
If Project Access is used and you don't have access to the selected lines
the Project Transactions
window is opened empty.
Tax Lines menu option can be used to view, add, remove and/or update the tax details for a selected line in the project invoice.
AFP Items menu option can be used to view the list of application for payment items which are grouped to create particular invoice item. This menu option enables only for invoices created for application for payment.