System Initialization: Invoice Levy Tab

If the Invoice Levy is turned on from this setup form, this will allow Levies to be charged on Jobs.

If a Levy is to be applied to an invoice, a new line item will be added with the price being the designated percentage of the invoice value.  There will be zero cost on this added Job line.

Note that Levies will not be applied to these invoices:

• Invoice raised from the Job Contract module
• Consolidated Invoices

Calculated On.  This option can limit which invoice lines are to be used for calculating the Levy charge:

• All line types
• Staff Time only
• Material only

Levy Item.  This is the default Levy item to be used, although different items can be defined at both the Job and Subjob level.  It should be a non-inventory item.

Levy %.  This is the percentage to be applied to the invoice value to create the Levy line.

Split Levy by Subjob.  If selected, the Levy items defined at the Subjob level will be used.  If not selected, then the default Levy item will be applied to the first open Subjob.