To include the Rates it is necessary to select the pre-saved rate:
Click Clients and select the Client
Click Create Job tab and select Contract Job from the menu
Select Client Contact then click Details tab
Enter Job Title and Sector
* Enter Position, Grade, Employment Term and Currency matching default rate *
Click Contract Rates tab
Under Contract Rates window click magnifying glass for Contract Rates
Select the default rates that are needed (e.g. Test Rate).
Click Yes to confirmation pop-up window
Note: The fields in the line marked with the * are required.