Entered Rate Setting
The Entered Rate Setting settings page controls whether the value in the Rate field for each invoice line on a Create New Invoice or Edit Invoice page is allowed to exceed the rate limit detected for the invoice line.
1. Click on the Settings icon.
2. Click Enable Entered Rates in the Plan Management section.
3. Enable either:
- Allow Entered Rate to Exceed Item Rate to allow Rate values to exceed detected rate limits.
or
- Allow Entered Rate to Exceed Item Rate Zero to allow Rate values to exceed detected rate limits, only where the detected rate limit is $0.
4. Click Save.
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