For those situations when an Individual as a daily flat rate for either ADS/VocHab, NMT< or HPC, this is setup on Client Information screen under the "Span Dates" section. You may use an existing span date or create a new one.
This rate and code will override any other rates and codes for that client and corresponding service.
Enter the Flat Rate and the Flat Rate Code into the appropriate fields as shown below:
IMPORTANT: The billing setup screen will not show the flat rate. Once you 'Create Billing', the Reconciliation screen will show the flat rate.