Configure a variable rate for a weekly billing rate. For more information about
these settings, see Prorated Rates Application.
Navigate to the Clients page on the Configuration
view.
Click the link in the NAME column for the client whose
information you want to modify.
The Client Info page appears.
Select Billing > Billing/Invoicing on the left navigation menu.
Select Time Entry > Work Schedule tabs to open the Period List page.
From the Period List section, select a period name to
add the shift differential to.
Click .
In the Variable Prorated section, in the
Grace Days field, enter the number of days that a
worker can miss.
Note: The Expected Work Days is configured within the work schedule of the
engagement, for example, for a weekly billing rate, the expectation is five
business days.
Select the Allow OT check box to apply overtime/double
time rules to the rate calculation. For more information about overtime rules,
see Overtime Rules Application.
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