The instructions to export a Pay or Charge Rate Report is very similar.
- Under Field Data, navigate to the Reports web page.
- Select Pay Items or Charge Rates tab
- Search via date range, client, user, task, order tag or WO
- Click Search. A list of Timesheets with applied pay or charge rates will appear.
- Click Export
- Choose an export report option. There will be 4 report options for export, which differ depending on the data you need for your accounting software.