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Account Classification
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Show Funding and Balance
Show Contract Balance
Display Cost Type Summary
Display Separate Burden Rows
Detail View
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Show Burdens (by column)
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Remit To
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Signature
Follow below steps to remove the signature line all together for a specific contract:
1.In eFAACT Central-Invoice Format-Choose a Contract
2.Open "invoice footer options" and click the + icon to add a new option
3.In the pop up, Choose "Signature line", Name it "no signature line" and in the Text type <none>
4.Click confirm to save new footer option
5.In top "invoice setup" grid-click the pencil icon next to the contract to open up the editable fields
6.Click the Show Footer link
7.Scroll to right and choose the "no signature line" in the drop down
8.Click the green check in front of row to save changes.
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