When changing information in batch, it is strongly recommended to make a backup copy.

  • Go to Configuration > General information > General information > Bill rate for reporting

  • Enter the amount of your new hourly rate, press Enter or Save, and a window will appear, click YES.

  • Choose the labor categories to modify and click on the arrow to see if the results suit you before applying the changes.

  • You can check or uncheck the desired changes.

  • Finally, click on the green checkmark and yes in the validation window to make the changes.

  • You will then have confirmation by a validation window, click OK.