Ok, that is a little more complicated. I would suggest setting her rates at what you pay her, and then using the markup feature on the slips to bill the correct amount to the clients. Depending on how you use the Tasks, you could set the markup as part of a special task for this person's slips and the markup would happen automatically. Another option might be to use the "Extra" field on the slip, but this is a text field, so numbers entered here could not be used in computations. You could, however, indicate something like "Rate 1" or "Rate 2" and then sort/subtotal a Slip Summary by Timekeeper report accordingly. Let us know if you need help with any of this.
↧