To edit an existing pay-dependent bill agreement, follow the procedure below.
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1. | Open the relevant bill agreement in the Edit Bill Agreement screen. | |
2. |
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.
The confirmation message closes and any changes made to the agreement are saved.
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