1. Click on Workspace

    

2. Click on Orders

    

3. Click on Applicable Order Title

    

4. Click on Jobs

    

5. Click on Applicable Job Title

    

6. Click on Additional Costs

    

7. Click on ADD

    

8. Select Cost Type

    

9. If Applicable Type in Note and

          

This can be a description of cost or reasoning

        

10. Check or Check the Flat Amount Option

    

11. Select Pay Frequency, Amount, and if Taxable

          

Week

      

Hour

      

Day

      

Job

      

Month

      

Year

        

12. Click on Create