Setup - Billing Client Management

Step 1: Select the desired Client, Pay Type and Rate Category via the dropboxes.

To Add New Client Billing Info

Step 1: Click the [+ Add New] button in Image 1 and there will be a popup as shown in Image 2.

Step 2: Fill up the respective categories with the appropriate details.

Step 3: To save and create more announcements, click [Create & Add More]. Else, to just save and exit, click [Create & Close].

Image 3

To Add New Client Billing Info

Step 1: Click the [Import] button in Image 1 and you will be redirected to the page as shown in Image 3.

Step 2: Click [Browse] to upload locally stored files from your device.