Use the following procedure to view a holiday schedule. When viewing a schedule, holiday items can be added, edited, or deleted.
1. From the Financial Transactions section of the Setup menu, select Billing > Charge/Proration Templates. The Charge Schedule Templates page is displayed.
2. If necessary, search for a charge schedule template.
3. Click Edit next to a charge schedule template. The Edit [charge template name] page will be displayed.
4. Edit the charge schedule template fields, as necessary. Refer to the Add a Charge Schedule Template section for information about each field.
5. Click Save. The Charge Schedule Template successfully updated message is displayed.
If necessary, add or edit a Proration Schedule Template associated with the Charge Schedule Template.