Click on :

  1. INVOICING 
  2. OVERHEAD 
  3. NO ITEMS or the "+" button

Fill the form, assign the overhead cost to the right team then SUBMIT. 

Fill the calendar with your data in both Budgeted and Realized sections, either :

  1. monthly. All the underlined data can be modified.
  2. or yearly. Set the yearly amount, it will be equally split monthly. 

You have managed your fix costs !

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