Flylogs
My AccountNewsContact
Flylogs FCOM
Flylogs FCOM
  • Flylogs FCOM
  • First Steps
    • Company Sign Up
    • User Login
    • Getting Started - Pilots
    • FAQ pilots and students
  • FAQ company managers
  • Company Management
    • Your Flylogs dashboard
    • Company Settings
    • Billing System
    • Base management
    • Account limitations
    • Account types
  • Crew management
    • Pilot accounts
    • Create Pilots or Students
    • Messaging System
    • Base management
    • Pilot currency checks
    • Pilot Attributions
    • Duty and Flight time storage
    • Document & Certificates
    • Document & Certificate Requirements
  • Aircraft
    • Aircraft management
    • Create your aircraft
    • ADSB surveillance
    • Aircraft maintenance
      • Workorders
      • Inventory
    • Scheduled maintenance windows
  • Flights
    • Flight records
    • Create a flight
    • Flight audit and reporting
    • Audit trails
  • Billing
    • Introduction
    • Billing setup
    • Billing Rates
    • Prepaid packages
    • Online payments
  • Schedules
    • Flight Schedule Records
    • Publishing multiple schedule records
    • Schedule Views
    • Pilot availability records
    • Schedule notifications
    • Schedule cancellations
    • Self scheduling
  • Training courses
    • Training basics
    • Create a training
    • Edit a training
    • Flight Training
    • Schedule a class or an exam
    • Student evaluation
    • Teacher evaluations
    • Student management
  • Documents
    • Document Library
  • SMS
    • Safety Reports
    • Create a Safety Report
    • Safety report analytics
  • 🤖API
    • Description
    • Usage
Powered by GitBook
On this page

Was this helpful?

  1. Billing

Billing Rates

Last updated 2 years ago

Was this helpful?

Before you can start billing your flights, you will need to do some setup in your new Flylogs account.

If you navigate to your account Billing Settings page, you will find a button to configure your billing settings.

In this window you can, Enable the billing system, select who is the default crew member to be billed, and specify different default expenses that should be added to each invoice that the system creates automatically for you.

You can also specify your Value-added tax if any.

Creating Billing rates

Once your basics are set, you can start creating billing rates. You can create as many as you wish, and each one, can be associate with one aircraft or more.

If you wish that a rate could be used as Hour Building package or prepaid package, do not forget to check the box on the beggining of the form.

Click on Configure Billing to enable your billing system.