Rice Lake TransAct 3.5 - Manual (Page 142)

Accounting Rates
Version 3.5 143
Figure 127. Adding Items in a New Table
Once rates for the new table have been entered, click the Save button to save the changes.
Only add the items receiving a special rate to the table. Items selected during a transaction that are not
listed in the new table will use rates from the
Default rate table. To undo any changes, click the Undo
button.
In order for a customer to use a special rate , select Admin | Customer Accounts. To select an account,
click the Find button. Select the desired rate table from the Default Rate Table drop-down list.
Figure 128. Selecting a Default Rate Table
To save changes, click the Save button. When the customer is selected during a transaction, this rate
table will be used.
NOTE: To print the rate tables, select Reporting | Reports from the main menu. Select Rate Listing
from the Report Type drop-down list.