Notes:

Configuring Pay Rates for the Internal Invoice System

To set up pay rates, first create an Account, Tax Rate, and Pay Rate. Ensure the Pay Rate is linked to both the Account and Tax Rate.

Once the Pay Rate has been added under Master Tables, return to the Invoice Participant Settings screen to configure the internal rate settings for invoices.

@if($isinvoiceaccounts)

Manage Accounts

@endif @if($isinvoicetaxrates)

Manage Tax Rates

@endif @if($isinvoicepayrates)

Manage Payrates

@endif

@foreach ($days_list as $key => $value)

@foreach ($shift_list as $gN => $gV) @endforeach

{{ $value }}	Code	Name	Sale Price
{{ $gV }}

@endforeach

@if (!empty($extras_data)) @foreach ($extras_data as $item) @endforeach @else @endif

Extra	Code	Name	Sale Price

Add