Modify a Shift Differential

Add a shift differential to an already configured shift differential list for a work period.
  1. Navigate to the Clients page on the Configuration view.
  2. Click the link in the NAME column for the client whose information you want to modify.
    The Client Info page appears.
  3. Select Billing > Billing/Invoicing on the left navigation menu.
  4. Select Time Entry > Work Schedule tabs to open the Period List page.
  5. From the Period List section, select a period name to add the shift differential to.
  6. Click .
  7. In the Shift Differential List section, click .
  8. From the Type drop down, select the shift differential type.
  9. In the Value field, enter the differential value. This input depends on the selection in the Type drop down.
  10. In the %BR field, enter the percentage to shift the billing rate.
  11. Click .