Add Flat Rate Charge to Work Order

Modified on Mon, 9 Sep at 10:45 AM

1. Open Invoicing from General page.

Screenshot of: Open Invoicing from General page.

2. Open existing Work Order.

Screenshot of: Open existing Work Order.

3. Click "Flat Rate"

Screenshot of: Click "Flat Rate"

4. Select Type.

Screenshot of: Select Type.

5. Enter description of part / labor / misc. / rental / equipment.

Screenshot of: Enter description of part / labor / misc. / rental / equipment.

6. Select Type of Sale.

Screenshot of: Select Type of Sale.

7. Enter Flat Rate to apply.

Screenshot of: Enter Flat Rate to apply.

8. You may also enter Estimated Cost (will not display on invoice).

Screenshot of: You may also enter Estimated Cost (will not display on invoice).

9. Click "Add Flat Rate Entry" to apply flat rate charge to work order.

Screenshot of: Click "Add Flat Rate Entry" to apply flat rate charge to work order.