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Forum Post: RE: Rate for client will not calculate correctly on client invoice

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Sounds like you don't have the rate setup properly for the husband's file or the entry you created was for a different timekeeper with a different rate 1.. At the bottom of the rate screen you say where the rate should come from and what level in that source. The source is the timekeeper, the client or the task. If the rate is the timekeeper then when you enter time it looks at who the timekeeper is and what the specific rate level is based on the client level. If the rate is the client then it looks at the client rate screen and what is filled in their for the rate. Beyond that would probably need to take a look at what is happening. You might benefit from split billing!

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