To set up Fixed Fee Billing, a DPS Supervisors can follow the steps below:
Contact Technical Support by raising a support ticket and inform them that you wish you start using the Fixed Fee Billing within DPS. The team will make the relevant changes to one of your Bill Templates. If you are hosted, they will do this remotely in the system and inform you once it has been done. If you are not hosted, they will be in contact about arranging a time to do this remotely for you.
Once you hear back informing you of the change, open the DPSSQLConfig file.
Click on the Advanced tab.
Click DPS Settings. This Section drop down on the following screen should default to Settings.
Click in the Value field next to Fixed Fee Billing and enter 1.
Click Save Settings.
Click the Accounts Tab to the bottom left of the screen.
Click on Report Templates.
Select the option of Other Profit Cost in the middle of the screen.
The Config file can now be closed.