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Re: Is there a way to generate vendor service invoices based on hours worked and a preset hourly rate?

@scacct

I guess I read this differently than everyone else, as I understand it you want to input the vendor bill, and verify the total amount, per day, per period

 

create a non inventory item, name it, and select the expense account you usually use for his bills. set the rate to his hourly rate.

 

when you enter the bill, use the item details part of the bill and use that item, enter the hours as the qty and the total amount will calculate

you can use that same item on each line for a different day/date