1. Ensure your Client and Vendor billing method on the trip level is set as Equipment Task Time Material
2. Please note, rates are pulled based on task and time.
- To make manual adjustments you must expand your trip drawer and enter the correct Check In/Out times under ‘Task Check In Time’ and Task Check Out Time’. You will not be able to make adjustments in fields that are greyed out.
- You can also enter total hours under the ‘Total’ section. Again, you will not be able to make adjustments in fields that are greyed out.
Once you have made the adjustments click "Save and Verify Trip"
3. In order to view the tasks and time captured click on trip drawer to expand the view and look under the "Tasks" section.