Clients
In the
Billing
tab of the client entry you define important billing parameters and options.
Options
Rate group
Select a predefined rate group for this client. All new time slips will be preset with the matching rate for group and timekeeper.
Charge late fees
If this option is turned on, daily interest will be calculated and added for the open amount past if no payment has been received within the payment term.
Tax exempt
If checked, taxes will be calculated for each time slip item.
Round time up to
Enter a minutes amount each time slip entry should be rounded up to.
For example: if you enter 10 here and create a time slip with 12 min (0:12) the rounded value will be 0:20.
Daily limits
If this option is checked, daily limits are observed for time slip categories.
Split Billing
Split billing enables you to divide the invoice total amount into two or more parts to be paid by the clients and or other parties. To enable split billing add two or more payees with the percentage amount of their invoice portion. The total percent amount
must
add up to 100. The payee name entered, the percent amount and the payable amount will be printed on the invoice as shown above.
Next: Client Accounts