Sales - Bill multiple customers from one job
Charge Up Job – From a Job, when adding an Invoice, just select another Customer.
Quoted Job – Variations can be billed to other customers, just change the customer of the variation(s), then when adding a progress claim select that customer from the “OTHER” options of the customer field to display their variation(s) lines only
NOTE: If Retentions Apply to the Job, these only apply to the Customer of the original Job/Quote.
Leave - requested date
Leave Request now display the Date and Time a request is made.
Timesheets – non billable codes (downtime)
When adding a labour code there is an option to give it a category “Non Billable”, this can be used by Staff when doing tasks that are downtime such as refresher courses etc…
