Exclude Candidate Rate from Total Pay

Let’s get started

Step 1: Log in to your agent dashboard and click Shift Job Calendar in the navigation bar.

Step 2: Click the Table button to access the table view.

Step 3: Click the Summary by Clients button as shown in the screenshot below.

Step 4: Click the Gear icon on the right-hand side of the table.

Step 5: Check the Exclude candidate amount from total pay in client summarize table checkbox, then click the Submit button to proceed.

Exclude the candidate rate from the total pay amount shown in the client summarize table when the client is not billed for candidate pay. This ensures invoices reflect only agency fees when candidates are paid separately by the client.