You can assign specific rates to a client. When you set a rate schedule, it will be automatically suggested when creating invoices. However, you can override this on a per-project basis in the project details. In that case, the project's default rate schedule will be suggested instead.
Setting a Rate Schedule from a Project Profile
- Navigate to Client on the sidebar 
- Select the Projects tab 
- Select the project you would like to apply a rate schedule to 
- Scroll to the Billing Section. 
- Select a rate schedule from the drop-down in the Rate Schedule Override 
- Click Save 
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Setting Rate Schedule for Specific Projects from a Rate Schedule
This rate schedule will override the rate schedule that you may have set up for the Client.
- Navigate to Billing on the sidebar 
- Select Rate Schedules tab 
- Choose the desired Rate Schedule 
- Click Project Drop-down 
- Select the desired Project/s 
- Click Save 
Setting a Rate Schedule from the Client Profile
- Navigate to Client on the sidebar 
- Select the Client you would like to apply the Rate Schedule to 
- Scrolled down to the Billing Section in the client's profile 
- Select the rate schedule from the drop-down menu 
- Click Save 
Setting Rate Schedule for Specific Client from a Rate Schedule
- Navigate to Billing on the sidebar 
- Select Rate Schedules tab 
- Choose the desired Rate Schedule 
- Click Client Drop-down (these are divided into Clients without rate schedules and Clients with rate schedules) 
- Select the desired Client/s 
- Click Save 




