When creating a Client Pricing under Administration > Pricings > Client Pricing, in addition to Pricing types Increase and Decrease, there is now a Flat Rate option.
When choosing the Flat Rate option, users will be required to fill in the Base Price field.
When viewing the Client Pricing grid, under the pricing type column, the new option appears. Of course, the set Base Price will also show as a column along with columns for any of the set fields.
The Flat Rate in Practice
Inside a work order, a vendor invoice could have one rate for a line item type, such as Cleaning supplies.
After duplicating the vendor invoice to a Client Invoice, the line item will show the correct base price set for the Client Pricing represented in the invoice. This is another way to allow for the mark-up of pricings for Client Invoices.
