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While working on a cost-plus prime invoice, some of the line items were tagged taxable - after choosing a tax rate, the tax for those line items was added to the subtotal at the end of the invoice. In reporting, the tax does not show up as revenue, although it was added to the invoice total. Please reply.

Hi Jack - Cost budgets can be setup for any type of prime contracts, the difference in the contract types is how one bills the customers. One can set the cost / Hr. budgets by going to the Cost Hr. Budgets link on the Prime Contracts form. In a cost plus job, one can invoice Bills, Subcontract Invoices, Work Orders, Labor ...