Help Centre
Welcome New Features Introduction Setting up your company file Advanced setup Banking Sales Purchases Paying your employees
Payroll setup tasks Creating payroll categories Creating employee cards Entering employee payroll information Timesheets Processing your payroll Payroll liabilities Processing termination payments Reviewing payroll information Preparing and filing payroll tax forms
Data that will print in this field Required/Optional (P14 field title) Billing for time Stock International transactions Reporting VAT Lists Transactions Reports Forms Contact management Financial control End-of-period procedures
Month-end procedures Starting a new financial year Starting a new payroll year
Managing user accounts and company files Importing and exporting data Networking company files

Billing for time > Setting billing rates
You can set billing rates that will automatically appear when you create an activity slip. The billing rate can be a rate set for the customer, employee, supplier, or for the activity itself. You can still override these rates when you create the activity slip.
For example, for an activity such as the time spent photocopying, you might use a flat rate for all customers, in which case you would use the activity’s billing rate. For other activities, you might charge the customer according to the employee who performed the activity, the billing rate depending on factors such as the expertise and experience of the employee.
To set a billing rate for an activity
To set a billing rate for a customer
To set a billing rate for a supplier or employee

Click to show more information

Top of page