After creating the Rate Configuration you may want to sync to a client account or order. Below you will be provided with steps for both sync options.
Syncing Rate Configuration to client's for future orders
1. Navigate to NETWORK then select Client
2. Search and select necessary client and click on company name
3. Select Rate Configuration from drop down menu
4. Select UPDATE to save
Syncing Rate Configuration to previously created orders
1. Search necessary order
2. Open order by clicking on title
3. Select the Rate Configuration from drop down menu
4. Sync the NEW Rate Configuration
5. UPDATE to save