Settings of invoicing in the client's file

 

All rate customizations apply only from the start date entered in the "Price History" window.

 

Clicking on the button in the "Price History" window will delete all customizations configured or added to the selected record.

 

 

       Bill a payer partner

 

       Customize the billable and payable rates for a specific client

 

       Customize the special codes for a specific client