- Go to the 'Clients' tab on the main menu on the left-hand side of the StaffWizard page, and select the "Clients List" option. Then select the client that you need by using the filters or navigating the list.
- On the client's profile, go to the 'Contract Prices' tab located at the top of the client´s profile. Once the new page displays, locate the button with the label "[Company name] uses the exact clock-in and clock-out times for invoicing purposes". If the button is green, this means that the times on the invoices would be exact. But if the button is disabled the times will round to the nearest 5-minute increment.