1. Click "Operations"
2. Click "Work Orders"
3. Click on the "Filter" icon
4. Click on "WorkOrder" to expand the filter
Add the Work Order number
Click "Run Filters"
Please make sure to always "Clear" your filters before a new search
5. Click on the "Filter" icon again to close out the filter
6. Click on the "Work Order#" to go to the Work Order Details page
7. Click on the 3 dots on the right hand side
8. Click "Edit"
This will take you to the "Trip" page
9. Change the "Client Billing Method"
Client Billing Method should always match with the rate type that you upload under Rates
Please note: Client Billing Method should always match with the rate type that you upload under Rates
10. Click "Dispatch" to update the "Client Billing Method"
