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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.
Click on Configure Billing to enable your billing system.
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.
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.
Last modified 8mo ago