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2. Under Projects tab of that selected project, make sure Cost Recovery Project is checked, Hourly Billing is checked and there should be a value in Feecap Amount
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“Feecap Amount” as shown below.
Currently, we found that if the ‘Feecap Amount” is 0, then there is no credit value returned in the invoice at this place. The client wants to see the value in the invoice, there fore we have to add a value at the ’Feecap'. You can verify this information when testing.
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3)Select the project under ‘Certification Activities’ list, for ex, this below project belongs to STC group. Then we can add hours to test and click Save. These hours will be shown under Billing tab and we need to click on check mark (of Cost Recovery column in step 4) if we want to include those hours in billing.
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