Correcting errors for missing rate table and zero billing amount

If, when making entries, you receive an error that a billing amount could not be found and that the billing amount will be zero, you should review and correct the rate table.

Be sure to check that information specified on the rate table (such as the date, markups, employee, employee type, vendor, or activity) is correct.

After you correct the rate table, go to Manage Client Invoices and recalculate the billing rate.