Skip to content
English
  • There are no suggestions because the search field is empty.

How to set up custom billing profiles

If a client requires billing logic that differs from the system default, you can configure a custom billing profile.

Steps:

  1. Open the client profile and go to the Billing Profile tab.
  2. Select Custom Billing.
  3. Enter the custom values:
    • Invoice grouping (e.g., by week/site/shift)
    • Custom PO requirements
    • VAT configuration
  4. Save the profile.

Tip: Custom billing settings override the general billing defaults for this client.