Configure a Daily Prorated Rate

Add prorated rate definitions for a daily billing rate.
  1. Navigate to the Clients page on the Configuration view.
  2. Click the link in the NAME column for the client whose information you want to modify.
    The Client Info page appears.
  3. Select Billing > Billing/Invoicing on the left navigation menu.
  4. Select Time Entry > Work Schedule tabs to open the Period List page.
  5. From the Period List section, select a period name to add the shift differential to.
  6. Click .
  7. In the Rate Application Defaults section, for Daily Prorated, click .
  8. In the Minimum Threshold field, enter the minimum number of hours to be worked in the work period day to be eligible for the prorated rate.
  9. In the Maximum Threshold field, enter the expected number of hours to be worked in the work period day after which a worker is not eligible for pay.
  10. In the Slope Modifier field, enter the modifier value for the daily rate if the worker is eligible.
  11. In the Super Maximum field, enter the number of hours.
  12. Click .