Labour codes are used to charge out labour on a repair order. You may have multiple different labour codes with different sale or cost prices depending on your business.
- In the Service Maintenance tab, click Invoicing, then Labour/Shop Supplies & Sublet Config.
- In the next available line, enter a Labour Code and Description.
- Tick the boxes if a Technician is Required, and if you Allow Clocking against this labour item.
- With the new labour item selected, enter a Sale and Cost Price against each job type applicable (Retail, Warranty, Internal, Trade).
- Enter an associated Sales, COS, and Inventory/Offset GL Account against each job type (please note - your accounts may differ to what is shown below).
- Click Save.
If you do not see the Save button, maximise the window
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