Include

The controls within this section include:

• Charge Breakdown - This option controls whether specific charge details will be included on the invoice.
  
• • When checked, the additional tabs (i.e., Labor, Expense, etc) become enabled for configuration and the resulting invoice will include details (other than just summary amounts).
  • • When generating an invoice, those sections that contain no data to be displayed, will not be included in the output.
  • When unchecked, all tabs except the Summary tab will be disabled, and no detailed configuration information established on any of the other tabs will be preserved upon save.
   

These options control whether these fields will be displayed on the invoice:

• Vendor Memo

• Vendor Tax ID

• PO Number

• PO Reference Number

• PO Description

• PO Amount

• PO Balance