Click on Business from the main menu, then click on Settings . Click on Allowances from the Account Integration menu.
| Allowance || |
| 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 |
This rate the business is able to charge the customer for this allowance. This rate is used to calculate the Job Costs - Billable Report.
The status of this Allowance ie active or inactive
Click to edit selected Allowance