On the left hand navigation bar, locate 'FINANCE' and click on the tab 'CONTRACTOR RATES’.
Select the contractor that you need to edit.
Inside the contract, click the pencil icon on the rate you wish to edit.
Once a rate card has been created, the ‘RATE METRIC' and 'COST MODEL’ cannot be edited.
'FINANCIAL CONFIGURATIONS' Can be changed from the contractor page.
The rate card code, description, additional charges and levies can be edited
A rate card can also be enabled and disabled through this screen.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article