Billings: How do you send a 'normal' (non-timed) invoice for sold inventories on a flat-fee basis?

Billings: How do you send a 'normal' (non-timed) invoice for sold inventories on a flat-fee basis?
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1 Answer

Answer :

answer:Create a new slip and set it’s ‘Kind’ as ‘Flat’. Then in put the unit price in the rate field and add one hour to the log. I don’t know if that’s how you’re supposed to do it, but that’s how I do it. If you have the display duration set as HH:MM (in the timers tab in prefs), the quantity on the invoice will be a little odd as it will show up like hours, but if you change it to decimal, you’ll end up with a more normal looking quantity figure for fixed-price items.
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