My employees recive a daily allowance for travel and fares.
5 days work $2.25 per day this is in a company vehicle.
If they travel in thier own cars to site then the allowance changes,
would it be possible in the employee payroll details setup, to be able to put a number of times to include the allowance and display this on thier payslip.
Great Software By the way, Just need a few changes and I can drop XERO and paycycle altogether.
Oh and before I forget, In the invoicing can it be possible to set up the notes section to be a template, in otherwords to save me typing in "this claim is made under the security of payments act 1999" every time i do an invoice, it leaves me wide open to errors, this statment is a requirement in the construction industry and needs to be on every invoice.