How do I create a new labor rate?

Billable and non-billable labor rates can be created in the Accounting module. Created labor rates can then be applied to work orders and preventive maintenance tasks. This article describes the process of creating a new labor rate.

To create a new labor rate:

1. Click Admin > Accounting > Labor.
2. Click the Create New Labor Rate icon (+).
   
3. Provide a labor rate name, rate, and building association. Note: If a default tax has been created it is applied automatically.
4. Click SAVE to create the labor rate, or SAVE AND ADD ANOTHER to create additional labor rates.