This screen enables you set the following parameters:

Default labour rate

This is the default labour rate for invoices etc.

Default labour cost

This is the default labour cost.

Labour nominal settings

Default labour nominal code. This is set up in Nominal Codes. Click the select button to open the Nominal Codes screen and select the nominal code. You can also specify a labour description heading which can be used as an alternative to define labour lines where the Labour nominal code is not used. The description should be set up in Invoice Section Headings/Menu Jobs. Click the select button to open the Invoice Section Headings/Menu  Jobs screen and select the heading.

Labour rates on invoices

If the customer has a different labour rate specified then selecting this option will cause the customer's rate to be used on invoices against lines with the labour nominal code.

Use mechanics' labour rates as cost prices

If you display cost prices on invoices and have mechanics' individual labour rates configured then those values will be displayed as the cost prices.

Cost prices on sales invoices

These options enable you to:

These options are visible on the screen only. They are not printed out.

Insurance excess nominal code

This nominal code is used when an invoice is split using the Insurance Split function.