To Setup Special Pricing (Assign an Account a Fee Schedule That is Different Than the Client’s other Accounts):

- Navigate to the Clients page

- Click on View Client Details in the pencil menu next to the client

A slideout window will appear

- In the accounts section, click on the pencil next to the account you want to modify

- Click on “Use [client’s] Fee Schedule” to open the dropdown selector box (in the Billing Information section)

- Select “Use special pricing for this account”

A new slideout window will appear

- Select Flat or Tiered and setup the desired fee schedule

- Click Apply

- Click Save

- Select whether you want the fee schedule setup for the current or next billing cycle