On the PRIM ribbon, click on of the configuration section to open the ''Settings'' window.

 

This customization can be applied only if no other was made in the file of the client. See ''Priority order for the calculation or the rates'' for more details.

 

 These invoice types must be registered under this tab in order to make changes in a ''Client'' file or in a request.

 

1.Move under the ''Billing types'' tab.

2.In the ''Billing types (Replacements only)'' section, click on the icon (Edit) of the ''Hour rate'' column to open the ''Price history'' window.

3.Register the new amount and click on (Save) to confirm the changes.

4.In this section, the registered rate is applied on all client types.

5.If a rate is registered in the column ''Based on'', it will be applied only if no customized rate is registered in a client file or in the general configuration.

6.In the section ''Rate according to client type'', click on the icon (Edit) of the ''Hour rate'' column to open the ''Price history'' window.

7.Register the new amount and click on (Save) to confirm the changes.

8.If a rate is registered in this section, it will take precedence over the rate registered at stage 2.