Associated Fees on a Per Person Basis

Associated Fees on a Per Person Basis

Project Settings - Associated Fees on a Per Person Basis
Important Note about This Function - This is designed to modify unauthorized charges on a per person basis (ie: You billed Associated Fees by Accident to individuals and need to remove and set a rule so this does not happen again during input)

To Add Labor Associated Fee Changes - Specific to Per Person
  1. Open Associated Fee Changes - Specific to Per Person Table (see image above)
  2. Then Click "ADD" to Open the Input Dialog (see image below) 

To Add / Enter Labor and Associated Fee Items use the Input Dialog (see below)

  1. Change Rate For - Choose the Labor Name from drop down - This is a list of all laborers in the current bill

  2. IMPORTANT - You MUST enter all values for the ones you will want to stay in the bill these should match values set in bill

  3. After you have entered ALL values then change the value to the one you want to change or remove from bill

  4. If you ENTER VALUE of $0.00 then this will be removed from bill 


To Remove an Existing Entry

  1. Click on the Entry you want to remove to highlight item (see image below)

  2. Click on the REMOVE button (see image below)

  3. Click Yes on Remove confirmation dialog to remove Item (see image below)


To Modify an Existing Vehicle and / or Mileage Entry 

  1. Choose Labor you want to Modify - Click on to highlight (see image below)

  2. Once the line is highlighted click on the MODIFY button (see image below)

  3. Make your changes then click ENTER on dialog to complete the Modification Process

  4. Then Close and Click ENTER on the Project Settings Dialog to Apply Changes to Bill




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