Person Rate and Discount Overrides
SummaryPerson Rate and Discount Overrides
Did any one of you worked on "Discount Overrides", Project Billing?
We have a scenario, where in we on board contractors from a vendor and upon Billing we would discount some percentage n Pay to the Contractor. The discounted amount goes into the Vendor pocket. In our case we would like to Discount at Employee/Contractor level.
I assume, Option on Contract Bill Plan > Method: Rate Based > Schedules and Overrides > Person Rate and Discount Overrides.
Not sure, for some reason this is not working for us.
Please share your inputs, thanks in ADVANCE.