Time & Material Billing Setup

The Time and Material (T&M) Billing Feature allows for job cost transactions (payroll, accounts payable, etc) to be billed.  Each cost phase on a project must be set up with a single markup billing code which indicates how the costs under that cost phase will be marked up and billed on the customer invoice.  The actual T&M invoice to the customer will be generated through the Receivables > Misc A/R Invoices option.  

Use the T&M Billing Setup Button located on the Job Cost > Update Jobs > Billing Tab to set up the markup types on each cost phase that you want to include on the T&M billing:

Refer to the topics listed below in the Job Cost Activities section of the manual for more information.