Use the rate variations tab to define any special discounts or surcharges to be applied to staff or expense rates for this contact. If no rate variations are defined on the contact record, then the default standard charge out or markup % from rates will be used for project invoices for the contact.
*This feature is available with the Synergy Business or Enterprise products.*
Setup required before use | Who can use it? | Where is it? |
User Assistant project manager Project Manager Director access Assistant administrator System administrator | Contact > Rates tab |