This guide provides a straightforward process for updating file rates and timesheet entries, ensuring accurate billing. By following these steps, users can efficiently set specific rates for employees or rate items on a file, enhancing financial accuracy.
1. Click “Settings”
2. Click “File”
3. Click “File Rate”
4. Click here.
5. Click this text field.
6. Look up and select a file
7. If you want a specific rate code or employee for this Rate Amount then also fill in the employee and/or rate code.
8. Type in the amount for this File Rate
9. Click “Save all” – Press Ctrl + F5 to refresh.
10. When you do a time entry the rate will be as you inserted
