Recording details of Non-Billable Charges
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Select the “Non-Billable Flight Charges” tab in the “Edit Pricing and Invoicing Details” page.
Enter the following fields in the multiline:
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Line # |
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The system displays the following fields in the multiline:
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Inv. Element |
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Enter the following fields in the multiline:
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Billing Head |
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The system displays the following fields in the multiline:
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Inv. Details |
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Click the “Save Non-Billable Flight Legs” pushbutton
Enter the following fields in the multiline:
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Station Code |
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The system displays the following fields in the multiline:
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Station Desc. |
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Click the “Save Non-Billable Charges” pushbutton.
