The Bills section under the Time tab has been moved to its own tab called ‘Bills.’
Seen below, this tab can be activated by turning on Staff Payments located under the Configuration tab. Under the Staff Payments configuration page, you have the ability to create custom task types and staff payments per technician.
As you can see, some of the text has been changed to correspond with the new tab. This is to help eliminate confusion.
Staff payments allow you to easily calculate bills to keep track of what you owe your internal staff for the work they have performed. Once you have created a bill, you have the ability to export it to QuickBooks.
By creating a Bills tab, we hope to make the process of creating bills easier as well as have your data in a place that is easily accessible.
Upon creating new tabs for the Invoices and Bills sections under the Time tab, we have also relocated the Timesheet and End of Worksheet links to the technician home page.
This feature will only appear on the technician home page if the Time Tracking, under configuration, is turned ON. The bottom of the Time Tracking configuration page also gives you easy access to the Client Invoices and Staff Payments configuration pages.
With these updates, we hope to make things easier for you.
If you have any questions or are just plain confused feel free to give us a call.
Have a great weekend!
-The bigWebApps Team
