Invoicing Settings
Invoices can be setup in a number of ways, depending on your needs.
Invoices can be broken down in a number of ways;
Event (1 line per event)
People allocated (1 line will be shown for each person whom attended the event)
Dependant on fee-type (either showing 1 line per person, if a per-hour or per-person rate is used for the event, or 1 line per the event if a fixed fee is instead used).
Invoice description - this allows you to customise the descriptions - eg;
Event [Event ID] - [Event Name] @ [Event Location]
Event [Event ID] - [Event Name] @ [Event Location] ([Event Date and Times])[Person Rostered] - [Roster Times] = [Roster Billed Hours] @ $[Roster Billed Hourly Rate] / hr
The following placeholders (eg. [Event ID]) are available to include in the descriptions;
Invoices are broken down by “Event (1 line per event)”;
Event ID
Event Name
Rostered Staff Names
Event Date and Times
Event Location
Event Location Address
The following are also available invoices are broken down by “People allocated”;
Person Rostered
Roster Times
Roster Position
Roster Billed Times
Roster Billed Hours
Roster Billed Hourly Rate