You can override a job's standard bill rate for a project or lowest task by rate or discount. When you override a job's standard bill rate by rate override, the new job bill rate becomes the job's bill rate for this project or lowest task.
Note: Discounts that you enter in the standard bill rate schedule for the project/task are not applied to job bill rate overrides.
When you override a job's bill rate, the new job bill rate takes precedence over standard bill rates and labor multipliers you assign to this task. In addition the task override takes precedence over any project job bill rate override.
Note: Discount overrides are applied to the standard job bill rate at the task level.
To enter job bill rate overrides, you must select and expand Bill Rates and Discount Overrides from the list of options in the Projects, Templates window. When you enter job bill rate overrides, you specify the following:
Job Name: Enter the name of the job whose bill rate you want to override.
Rate Currency: The default rate currency is the project functional currency. You can enter a currency that is different from the project functional currency if Enable Multi Currency Billing is checked for the project.
Rate: Enter the new bill rate you want to use.
Discount % Enter the discount percentage you want to apply to the standard job bill rate.
Note: You can choose either a rate override or a discount %.
Reason: Enter the reason for the rate or discount percentage override. A reason is required based on the Implementation Options setting.
Effective From/To: Enter the date range the rate is effective.