A "Work Type" is a unit that determines what or how a worker is paid. Payable can accommodate any kind of work or method that you might use to calculate contractor compensation. This can be any common way to pay independent contractors such as Hourly, by the Project, Day Rate, etc. Or something more specific, like Photographs, Deliveries, Articles, or anything other unit of measuring the output of your contractors.
When first creating your company or project, a few of these common types, plus the ability to reimburse for things like Expenses and Mileage, are available right away:
To create custom Work Types, simply go to Lists > Work Types > Add Work Type.
If you have a Work Type you no longer want to use, inactivating it offers a quick way to hide it from view and prevent new work from being created for that Work Type.
To inactivate a Work Type, open its form on the Lists page and click the "Inactivate" button. After inactivating a Work Type, it will appear under the "Inactive Work Types" sublist.
Existing work for that Work Type will still show up in the Work page for your records. The gray accent color indicates that a Work Type is currently inactive. Also, any payments for that existing Work Type will remain unchanged.
If a Work Type ever needs to be reactivated again, open its form on the Lists page and click the "Activate" button.
Learn more about Inactivating a Work Type
A "Service" is a category of something more specific within the Work Type. Payable can accommodate any list of Services that you might use to calculate contractor compensation and that are unique to your business. So for instance, Hours is the Work Type, but for what hours are you paying your contractor for? An example might be Technical Support or QA. Both services are paid hourly, and each is paid at a different rate.
Learn more about Services
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