The Invoicing Summary form is displayed when you click the Summary button on the Claim summary form. The Invoicing Summary form displays the tasks against the payee types and enables you to invoice certain tasks immediately.
Note: You can hold tasks that you do not want to invoice, or create contribution splits for each task, by clicking the push buttons or by right-clicking on the relevant category. Left-click to deselect.
Fields:
Payee types: All the possible modes of payment, each payee type being represented by a single letter
OPTION BUTTONS:
Show percentages: Displays the contribution percentage against each task
Show values: Displays the value of the claim against each task
PUSH BUTTONS:
Splits: Creates contribution splits
Hold lines: Holds lines which you do not want to invoice. The payee or task lines that you choose to hold are highlighted.
Legend: Displays a description of each payee type
