Invoice Body Components: Default Component

Default Component

In the component, each charge item appears on its own line in the table.

The charge items are grouped by the item that they come from, such as a timesheet or expense report. Each item is then grouped by employee.

The table that makes up the component shows the following:

Type	Where each charge item comes from such as a timesheet or expense report. In the on-screen invoice, this column provides a link to the relevant timesheet or expense report. In the PDF invoice, the link is removed and the timesheet or expense report is added as pages after the invoice. The link is only entered once, even when there are multiple charge items for the same timesheet or expense report.
Description	A description of each specific charge item. The text for the Description column comes from either the Sales Invoice Description Text (for timesheet and expense report charge items) or the Perm Placement Invoice Description Text (for permanent recruitment placements).
Quantity	The number of units being charged
Unit Price	The charge rate for the charge item
Tax	The type of tax applied to the charge items (eg GST)
Price	The total amount being charged for each charge item, excluding tax. Price is Qty multiplied by Unit Price.