I was looking through the invoicing options and I notice that there seems to be two options, bill hourly rate or bill by schedule.
I am recording the staff time in another system, and I was just wondering if there is way to put in the amount that was calculated elsewhere. There will be multiple preparers with different billing rates.
So for example an invoice that would look something like:
For preparation of the 2014 personal tax returns for Jane and John Smith. xxx
Additonal fees for preparing T1135 xxx
Total Fees: xxxx
If not I guess it’s time for another custom template.