|
|
|||
|
|||
|
The way to charge trip time fee from you clients is to define an Expense Item (of type Travel) and set the price for it. You can use a fixed-price (per hour or unit) or charge by the employee rate (per hour). Then, each time you wish to add the trip expense, you should add an Expense Charge to the Ticket using the Expense Item (in addition to the Labor Charge which described the work performed) and set the hours/units.
HTH Dina |
