Add Flat Rate Charge to Work Order

1. Open Invoicing from General page.

2. Open existing Work Order.

3. Click "Flat Rate"

4. Select Type.

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

6. Select Type of Sale.

7. Enter Flat Rate to apply.

8. 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.

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