One of our clients would like to have the buget figures for the job shown at the foot of the TB Invoice. He needs fees and disbursements to be shown as one figure, not broken down by any codes. Is this possible?
Thank you.

Dear Pauline

If you are referring to the Budget fields that are defined in TBR Profiles for the File, then these fields can be printed in the footer section using codes %C24 to %C26. This listing can be found in the Time&Billing manual on page A-14. The time and disbursement amounts cannot be added together as a single amount as calculations cannot be done on spec codes.

This is for printing bills from Time and Billing, and not for statements from Receivables.

[This message has been edited by Softrak Support (edited 11-03-2000).]