Values selected for invoicing through the filter dates are shown. The Allocated Time and Expense amounts represent those that have been linked to a purchase order number when approved. Those that are Unallocated have no purchase order linked.
All time values are based on the resource’s daily charge rate while the expense chargeable values depend on the expense type. These are not used for invoicing but are available for reporting. Instead, the unit price from the Billing Contract Line determines what is to be charged and may be different. Click on any amount to set or change the allocation.