Overrides

These processing options enable you to override the tax rate area, tax explanation code, and payment terms code for the invoices being generated.

1. Tax Rate Area

Enter a valid tax rate area to use during invoice generation if you want to override the tax rate area for the invoices being generated. If you leave this processing option blank, the system does not perform an override.

Note: If you enter a value in this field, you must also enter a valid override for the tax explanation code.

2. Tax Explanation Code

Enter a valid tax explanation code to use during invoice generation if you want to override the tax explanation code for the invoices being generated. If you leave this processing option blank, the system does not perform an override.

In Contract Billing, only C,E,S,V, and V+ are allowed for tax explanation codes.

Note: If you enter an override for the tax explanation code, a valid override must be entered for the tax rate area.

3. Payment Terms Code

Enter a valid payment terms code to use during invoice generation if you want to override the payment terms code for the invoices being generated. If you leave this processing option blank, the system does not perform an override.