Prices for on-site and remote items

In ticket billing, when billing for time, no further discounts or reductions are taken into account for travel and remote items.

Ticket billing simply uses the price that has already been defined for this travel or remote item during that period.

This prize must be transferred unchanged to the invoice, because the price can also be adjusted individually over time. This adjustment must be transferred 1-to-1 to the invoice.

So if the price is somehow incorrect (or a discount or reduction is not taken into account), then this is an error in the time recording, i.e., Service Board, Outlook Add-In, etc., depending on the software in which this time was created.

Example

During that time

In the invoice