Information about the miscellaneous settings in Billing

Billing / Miscellaneous Toggle Agreed Rates for Reporting

The Owed amount in the billing grid and on your billing reports, can be set to calculate based on your agreed/contracted rate.

To do so:

  1.  Navigate to the Billing module and select Miscellaneous.
  2. Click the checkbox next to Use agreed rate.
  3. Click Save Settings.

Click here to learn more about the differences between rates and agreed rates.