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