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    How to Add Indirect Costs to an Invoice

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    ADD INDIRECT COSTS TO AN INVOICE

     

    To add indirect costs to an existing invoice, search for the invoice and click Editat the beginning of the row. To create a new invoice, click Add at the bottom of the screen.

    1. Under Indirect Costs on Invoice (expand/contract), click Add .
    2. Select the Budget Type from the drop-down list.
    3. Select the Funding Source from the drop-down list.
    4. Enter the Program Year.
    5. Enter a Start Date.
    6. Enter an End Date.
    7. Enter the cost in the Bill Amount field.
    8. Enter a Description for the indirect cost.
    9. Click Save.

    Here is a screenshot of how to add an indirect cost budget type:

     

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