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.