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To edit an existing pay-dependent bill agreement, follow the procedure below.

How to Edit an Agreement

 

1.

Open the relevant bill agreement in the Edit Bill Agreement screen.

2.

Using the navigation pane on the left-hand side of the screen, navigate to the

Navigate to the section that contains the component of the agreement which you want to edit. For example, if you want to edit a pay/bill rate rule, click the arrow to open the Bill Rate Rules section and then click the name of the rule to be edited.

The right-hand pane of the screen displays the attributes of the selected component. For example, if you selected a bill rate rule, the Bill Rate Rule Entry pane is displayed on the right-hand side of the screen to allow you to view and edit the attributes of the bill rate rule.

3.

In the right-hand pane of the screen, edit the attributes of the component as required.

4.

In the navigation pane of the screen, click Save.

A confirmation message opens, indicating the agreement was saved successfully.

5.

Inside the confirmation message, click .
The confirmation message closes and any changes made to the agreement are saved.
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