Click on Business from the main menu, then click on Settings . Click on Allowances from the Account Integration menu.
Allowance | |
Field | Function |
Name | Allowance Name . We recommend you include the rate at which this allowance is charged to help identify applicable allowances. |
Frequency | Select the frequency of how this allowance is to be calculated. Fixed Amount - Allowance can only be charge at a fixed amount (ie once) Rate per unit - Allowance is charged at a rate per unit (ie hourly, kilometers) Multiple by Users Hourly rate - Allowance is automatically multiplied by the Users hour to calculate |
Actual Cost | The rate this allowance costs the business. This rate is used to calculate the Job Costs - Actual Report |
Billable Cost | This rate the business is able to charge the customer for this allowance. This rate is used to calculate the Job Costs - Billable Report. |
Status | The status of this Allowance ie active or inactive |
Controls | Click to edit selected Allowance |