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Invoice Billable Customers - Overtime/Premium Time
We have a custom list on time entry that is called "Time Rate". By default this field has "Regular" selected. The other 2 options are "Overtime" and "Premium". Overtime is used when the employee works more than 8 hours in one day and rate is calculated at 1.5 times regular pay. Premium is used when an employee works on a Saturday or Sunday and rate is calculated at 2 times regular pay.
My question is how to we translate that to the invoice to the customer? Any ideas?
Thanks!
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