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Articles on: Sprwt Supprt

How do I change the unit (hour, day, item) an expense is billed per?


Open the item and change Per (Select a Unit); the labels of the rate and cost fields update to How much do you charge per Day and so on. Choose None for a flat charge with no unit — the list then shows the price without a per ... suffix. The unit is informational for staff and customers (the line total is always rate x quantity x hours, with equipment fixed at one hour), so pick the unit that matches how you enter hours on the proposal.

Where to find it: /admin/events/expenses/0