Right-click the workspace to display the Edit Fee window.
The following fields can be edited in the Fees workspace:
Field |
Description |
ID |
The transaction ID automatically populated by eBillingHub. |
Date |
The date that the fee activity was generated. |
Tkpr |
The person who performed the activity that generated the fee. |
Type |
|
Hours |
The amount of time related to the fee activity. |
Rate |
The rate amount charged per hour by the person who performed the activity. |
Amount |
|
Adjustments |
|
Total |
|
Activity |
The code that identifies the fee activity/service category. |
Task |
The code that identifies the task category. |
Description |
The description of the activity that generated the fee. |