Item Codes Method

This Company Rate Change topic describes how to set up and post a Company Rate Change batch using one specific amount for one or multiple Invoice Item codes.  This method is typically used when you want to increase the rate of particular services (I...

This Company Rate Change topic describes how to set up and post a Company Rate Change batch using one specific amount for different Invoice Item codes.  For example, you may want to increase all recurring lines with the Item code of Monitoring by $...

This Company Rate Change method describes how to set up and post a Company Rate Change batch using an imported list of customer numbers.  There are two options to choose from when using an imported customer list.  You may choose to include only the...

This Company Rate Change topic describes how to set up and post a Company Rate Change batch using either one specific percentage rate or various percentage rates for different Invoice Item codes. Once you create a new Company Rate Change batch, you...

Using the Item Codes method on the Company Rate Change form provides several options for selecting which customer recurring lines to include in the rate change batch.  You may select to perform a rate increase or a rate decrease.  You may select to...