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How to Adjust a Trips With a 'Per Task' Billing Method

 

  1. Ensure you have Client and Vendor Billing Method set as Per Task at the trip level.


Please note, rates are pulled Based on the trip billing method for you clients and vendors. If you are making a manual adjustment you can add additional or update tasks here. 


3. In order to see which tasks have been completed on the trip, please expand the trip drawer.