New customer Specific Billing rate cards
- Go to Setup -> Accounting -> Billing rate cards -> New
- Enter the Customer name.
- Enter the required field values.
- Save
Can create a customer specific rate card from an existing rate card.
- Click View near the existing rate card.
- Make a copy.
- Enter the customer.
- To create a discounted rate, enter a negative number in the Modify By (%) field and click Recalculate.
- Can update rates manually also.
- Click Save