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Lump Sum Through Discount Tab |
  
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Lump Sum Through Discount Tab |
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By creating statuses for billable man hours, equipment, daily fares etc. in the Discount tab, there is the option of turning off most of them for lump sum contracts.
Example 1 – Lump sum charge per man of $600 per day worked for Client A
Turn off all statuses in Client A (billable man hours, equipment, all other allowances) except for Daily Fares by creating a daily fares code in the award with an amount per man of $600 per day.
Example 2 – $10000 per month contract, based on 8 hours per day per man Normal hours only for Client B
Turn off all statuses except for OT, Nights or Weekends in Client B and create a manual charge under a miscellaneous code for the $10000 on one of the jobs for the month and any OT etc. will be billed when invoicing Client B.