Where the default rate in the Rate field comes from


The selections you made in the Activity Information window for this activity determines the default rate that appears in the Enter Activity Slip window. When you create an activity, you can choose to use the employee's or supplier's billing rate, the customer's billing rate, or a rate you specify for the activity when setting it up.

Employee billing rates can be entered in the Payroll Details view - Time Billing of the Card Information window. Supplier billing rates can be set up in the Buying Details view of the Card Information window. Customer billing rates can be entered in the Selling Details view of the Card Information window.

The default rate that appears in the Enter Activity Slip window is only a suggestion, and you can enter another billing rate if necessary.

This tip applies to: