Page Comparison

# of Cards

The quantity of card(s) selected to be transferred.

Disbursed Amount

The amount that the resource was reimbursed, minus VAT, converted into the Engagement Currency.

Markup

The amount by which the cost card has been written up or down prior to adjustments on this form. Note that the values include any markup defined in the default markup percentage of the expense type, as determined on the Add/Edit Expense TypeExpense Type Editor#Add/Edit_Expense_Type_Form form.

• Pre-invoice

The amount by which the cost card has been written up or down on the Pre-invoicing Adjustments form.

• Invoice

Prior to adjustments on this form, the amount by which the cost card has been written up or down on the Invoice Editor.

Markup %

The total markup divided by the disbursed amount prior to adjustments on this form.

Client Amount

This is the amount that the client will get billed for each individual cost card, calculated by adding the disbursed amount plus the total markup prior to edits on this form.

Currency

The currency of the values prior to transfers executed on this form.