This option allows you to define a specific Fixed Amount or Duration for the Task prior to confirmation. Once a Task has a status of Not Confirmed, you can right click on it and select the Task Wages/Billing option.
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A new window will open, displaying the Wage and Billing details for this Task. From here, you can adjust the times and amounts attached to the Task before sending it to Payroll/Billing. |
The window itself is separated into two sections. The top most section relates to all Wage (or Payroll) information, and the bottom section relates to Billing information.
