If your organization does work for outside clients, you can record which client each job or project is for. TTPay stores client details on the project itself, so adding a client is part of setting up (or editing) a project.
Where to find it: Payroll > Client, or System>Additional>Client
Steps
- Enter a new code in the ClientRef field to create a new job.
- Enter a Client description, and add a description for Type and Sector if necessary.
- If specific time rules apply to that client’s Date of Work (DOW), amend it in the right window.