Sorry to be constantly on the forum, but coming from using MYOB and being new to Reckon I am finding my way around. I want to charge a client a day's rate for an employee and have used timesheets to track the employee at that job/project. But 1) i quote the daily rate gst exclusive but cannot show this in the invoice on the same line i.e rate + gst = total as it only shows up as rate incl gst, gst in that rate and same total incl gst 2) do i have to calculate the daily rate via hours when the employee may do more or less hours on the timesheet but the daily rate to the client remains i.e is there a daily rate when tracking billable and 3) as i just want to show 1 day @ rate $ on invoice i thought i could choose to make the employee's times unbillable so i didn't have to insert them directly into invoice but do i still have to make them billable because i note that nothing shows up in a report for that project if i choose unbillable. (I am confused about the diff between billable/unbillable, surely all hours are unbillable if you can't track them?) thanks for anyone who can answer my questions!
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