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      Override Contract Quantities and Rates

      Learn how to override default quantities and rates for contract assignments

       

       

      1. From the main navigation, select Billing > Contract > Overview
      2. Select the row of the contractor you'd like to edit
      3. In the slideout window open the Quantities and Rates section
      4. Find the Pay Bill Item you'd like to edit and change the values.
      5. Scroll to the bottom of the slideout window and click Save

      Billing, cost, and gross profit will be recalculated based on the updated values you provided and all reporting will immediately reflect the new calculations.