Select the Accounting | Rates. The Rate Manager appears.
Clickto navigate to the vendor under which the rate exists.
Select the appropriate rate.
Right-click and select Properties | Simple. The Rate Properties window appears.
Select the General tab.
If applicable, edit the rate name in the Name field. Typically, the rate name listed on the actual bill is used. Rate names found on bills differ occasionally from the names found in tariff information.
If applicable, edit or enter any comments about the rate in the Note field (comments specific to this rate, up to 255 characters).
Select the Specifics tab.
Select the Interface from the drop-down list. Input and Output choices will vary depending upon the Interface selection.
Assign an input by clicking Create Input window appears.. The
Modify an existing input by selecting the appropriate input then clicking Input Properties dialog appears.. The
Assign an output by clicking Create Output window appears.. The
Modify an output by selecting the appropriate output then clicking Output Properties dialog appears.. The
Delete an input or output by selecting the appropriate item then clicking. The Confirm window appears.
Select Yes to delete the input or output.
Select No to cancel the operation.
After making your selections, click OK. The rate is modified.