In the Invoice Batch screen, BQE CORE calculates the Net Bill amount automatically based on the % Complete entered. CORE then applies the applicable taxes on top of that amount. However, a user wants the ability to directly edit the Contract Billed this Invoice (Net Bill pre-tax) column, especially in regions like Australia, where GST is applied.
Although this field is not directly editable, CORE provides you with a workaround. If you want to set a specific service amount to be billed, you can enter that amount in the % Complete field prefixed with a dollar sign ($). CORE then calculates the billed services using this amount and applies the applicable taxes automatically.
Example:
Enter $500 in the % Complete field. CORE treats this as the service amount, calculates the bill, and then applies the correct tax (GST or other applicable taxes).