Consolidated Invoicing How to add a Date Rate Card
This guide will cover how to add a date rate card in Conslidated Invoicing on Cloud.
Please follow the interactive guide below, a written guide is also available at the bottom of the page.

Written guide
- In the Consolidated Invoicing dashboard, click the ‘Visit’ button under contracts.
- Next, click the ‘view Contracts’ button.
- Then, select the ‘Payment Schedule’ tab.
- Click the ‘View Rate Card’ button.
- Then, select the ‘Date Rate Cards’ tab.
- Click the ‘Add Rate Card’ button.
- A Date Rate Card means = The rate changes on specific days. For example – a bank holiday.
- Select the date you wish to add an additional cost.
- Add the additional rate.
- You can also add a description to this rate card.
- Then, click the ‘Save’ button once entering all the details.
- You’ll then be able to see your completed date rate card here.