Reviewing Summarized Invoice Information for a Unit Price Contract Billing Line

Access the Unit Price Billing Line Revisions form.

Discount Available

Enter the amount of the invoice or voucher pay item that is eligible to be subtracted from the gross amount when the transaction is paid. The system calculates discount amounts based on the payment term entered on the transaction.

Note: If the system calculates the discount, verify that it applies to the pay item specified. Usually, freight, sales tax, and labor charges that are included in the gross amount do not qualify for discounts.

Note: If the changes that you make to a unit price billing line cause the invoice to exceed a not-to-exceed (NTE) limit, the system displays an error message. If an NTE rule is set for revenue only, an O appears in the LE (Limit Exceeded) field on the Contract Billing Line Inquiry form at the level that revenue was exceeded.