Print - Close Window
This is an OPTIONAL feature of fixed fee billing.
It allows you to specify a text value (such as TBD or PAID IN FULL) that will replace a zero amount value in the extended amount column on the invoice for the fixed fee line item.
A zero amount can occur in one of two ways:
1) When a zero amount is explicity specified for the fixed fee project.
2) When a project reaches its recur limit and is forced to zero. For example, say the recur limit for the project is set to 1 and the fixed fee amount is $1000.00. On the first invoice the fixed fee project line item is billed at $1000.00. On the second invoice the amount is forced to zero (because it has exceeded the recur limit of 1). If a text value is specified (such as PAID IN FULL) this text value will be displayed in the extended amount column for this and all subsquent invoices which include this project.
You may also contact us using the Feedback form or at firstname.lastname@example.org.