(Optional)
Ideal for the "professional" office
Set up various "Task" or "Billing" Codes each posting to a G/L Account and with a specified default Tax Calculation
Each Task Code is set as a specified Rate ID (A-F)
Set up various "Billing Sources" (ie Technicians or professional), each with their Task Rate formula
Each Customer can have their own Rate Table or share Rate Tables with other Customer
Log the Time Dockets with Start and Finish Times, Time Adjustments, Flat Fee adjustments and work detail
Approve Time Dockets prior to billing
Bill out approved Time Dockets based on applied filters
Print Invoice and matching Time Docket detail
Print performance report by Billing Source
In this module you have the ability to modify many of the codes and forms enabling you to change to software as your business needs change.
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