Step 1: Go to the Administration tab and select Cost Types.
Step 2: The Search Cost Types window will open. Here you can see all your setup cost types. To Edit a cost type double click on the one you wish to edit. To Setup a new cost type click on the Add New button at the bottom left.
Step 3: The Cost Type Maintenance window will open. Fill in the fields then click Save to Create/Edit your cost type.
FIELDS
Cost Type: Short code for the Cost type
Description: A brief description of the Cost type
Pay Rate Multiplier: The Cost type is associated with an additional payment (in %) on top of the regular pay rate eg. To double rates during public holidays, enter in 2.
Status: If this is a current Cost type you use (Active) or not (Suspended).
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