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