How To Set Up Flat Charge Rate Components
There are no special additional fields on this page available for setting up a Flat rate component. The following information will help you determine how to set up your Flat rate components.
The Value Type in this case would be Charge. This field will be disabled when the rate component is referenced on another rate component.
Refer to
Rate Component - Main Information for information about defining the Value Source.
Enter the verbiage to appear on the customer's bill in
Description On Bill and turn on the
Print switch. Refer to
How to use Description on Bill for more information about these fields.
Move to the GL Distribution window to define how to book moneys associated with this rate component in the general ledger.
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