If you want more control over different types and levels of labour, set up Labour Rates. You can have different levels of billing based on the type of job, or the location, or the client. Labour rates are defined separately from the jobs because you can have a single labour rate type that applies to many jobs. You’ll set up the rates for that specific labour rate type, and then reference that rate type for each job that uses it:
Because they relate to billing, the Labour Rates entry screen is located under the Accounts Receivable menu. Select item [b] Receivables on the navigation panel, and under that heading, select item [u] for Setup, then [b] for T&M Labour Rate Type Entry:
You’ll want to create a new Labour Rate, so click on the detail and select the Add action.
The following lessons will walk you through how to use these screens to define your markups.