You can set up a billing rate for each activity regardless of the customer you are billing or the employee or supplier who performed the activity. The billing rate for an activity is set in the Activity Information window. See ‘Creating activities’ on page 145.
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Enter the hourly billing rate, excluding tax, for the customer in the Customer Billing Rate field and click OK.
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Display the Card Information window of the supplier or employee and then do the following:
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Supplier cards—click the Buying Details tab
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Enter the hourly billing rate, excluding VAT, for the supplier or employee in the Supplier Billing Rate field or the Employee Billing Rate field.
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In the Cost per Hour field, enter the hourly cost to you of having the supplier or employee perform the activity.
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Click OK.
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