Override Billing Rates

If you use Sage 300 Project and Job Costing, the Override Billing Rate field displays on the Pay tab of the Payroll Employees window. 

This field is enabled for:

• Earnings (except for those using a calculation method Percentage Of Base or Sales Commission Table)
• Accruals
• Expense reimbursements

Click the arrow next to the Override Billing Rates field to open the Billing Rates window. Select a currency, and enter the billing rate.

If a billing rate is entered for a currency on the Billing Rates window, Payroll will use that rate. Otherwise, Payroll will use the rate entered on the Earnings And Deductions.