Pass Through Charge Information
The Pass Through Charge Information section allows you to view the pass through billable charges of an account while calculating the original revenue of the account and customer in a deal. It contains the following columns:
| Field Name | Field Description |
|---|---|
| Price Item | Displays the price item for which you want to view the pass through billable charge for an account in the customer hierarchy. |
| Amount in Deal Currency | Displays the pass through billable charge in the deal currency. |
| Amount in Account Currency | Displays the pass through billable charge in the account's invoice currency. |
Related Topics
| For more information on... | See... |
|---|---|
| Pricing and Commitments screen | Pricing and Commitments |