Client Invoicing amounts can also be managed with Funding Sources using Revenue Items and Funding Sources. When printing an invoice, the amounts in the Client Amount column and to the Funded Amount column will be determined based on the settings below.
Applies To: Enterprise Plus
Details
- Funded Amount: Will include any Revenue Items which are also linked to a Funding Source and the Client also has the matching Funding Source. Note that the dates in the Client's Funding Source record must also be dates that cover the invoice date. In addition, if the Funding Source covers the difference between the Regular Fee and the Unsubsidized Fee, that difference will also be included here.
- Client Amount: Will include the Unsubsidized Fee amount less any covered by the Funded Source.