Setup - Billing Client Management
Client Billing Management
Step 1: Select the desired Client, Pay Type and Rate Category via the dropboxes.
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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]. |