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Set up billable and unbillable pay codes
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Set up billable and unbillable pay codes

Owned by Documentation Reviewer
Oct 01, 2018

You can specify which pay codes are billable, unbillable, or both, and then send those pay codes to devices for technicians to use for time, expense, and travel entries.

  1. In Microsoft Dynamics GP, choose Inquiry > Service Management >Mobile Pay Code Setup. The MobileTech Pay Code Setup window is displayed.
  2. Choose whether each pay code is billable, unbillable, or both. The default value is Both for all pay codes.
  3. Choose OK.