Exporting a Pay or Charge Rate Report

Annisa Rizal
Annisa Rizal
  • Updated

The instructions to export a Pay or Charge Rate Report is very similar. 

  1. Under Field Data, navigate to the Reports web page.
  2. Select Pay Items or Charge Rates tab 
  3. Search via date range, client, user, task, order tag or WO 
  4. Click Search. A list of Timesheets with applied pay or charge rates will appear. 
  5. Click Export
  6. 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.

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