Table of Contents
General
Introduction
Getting Started
The Time and Billing Menu
Your Company Information
Forms
Using the Forms
Clients
Employees
Projects
Work Records
Planned Labor
Planned Expenses
Planned Travel
Expenses
Mileage
Payments
Managing Invoices
Reports
Creating Reports
Proposal
Invoice
Work Record
Employee Billing
Expense Report
Mileage Record
Payments Report
Project Tracking
Receivables
Planned Travel
The Planned Travel Form
The Planned Travel form is used when creating Proposals. It allows you to estimate the cost of travel that will be invoiced to the client during the project. All of the items you enter here will be displayed as part of the initial proposal you print. In addition, this information will be used by the Project Tracking Report to display variances between the amount you have estimated for these items, and the amount actually spent during the project.