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.