Video of me walking through the problem: https://www.loom.com/share/5ea4c8e5d50846f5afc11c45e6bb8a9c Currently master services can only be set up as a fixed rate. Requiring manually changing the “qty/hr” box to have invoice generate the correct total. If a service could be set up as hourly, when completed, it would pull the clocked time into the “Qty/hr” and multiply by the hourly rate and generate an invoice with the accurate total. Yes this creates some risk, what if time is inaccurate. But with some explanation to field crew about importance of accuracy on clocked time, plus human oversight by reconciling the DB and invoice before charging card or sending the invoice for payment, the risk is removed and is still far better than the downside of all the manual entry we currently go through to change jobs and invoices.
