Rates pane

 

This pane allow you to indicate amounts paid to the candidate (A) and billed to client (B). It also allows you to view the information related to the profitability of the replacement for the agency (C).

 

By default, pay and invoicing rates are those indicated in the candidate's and client's files, or pay/invoicing settings for the request type.

To enter a customized rate:

1.Tick "Custom" checkbox

2.Click on the pen icon.

3.The Price history window is displayed.

4.Click on an empty line in the table, indicate the start date for this rate, and indicate the rate.