Attach or re-attach a file

Sometimes there are multiple files available to attach, if for example, there are multiple Rev Code calc-based clauses.

If you accidentally attach the wrong schedule, do the following:

1. Click the Rates Import Files tab.
2. Click Upload/Specify Files and select the correct file to attach. This removes any rates previously attached and brings in only the rates from the selected file.

NOTE: To add additional rates, there are two options: 1) Upload, specify and attach a new file that includes all rates required for the clause, or 2) manually add the new codes and rates.

IMPORTANT: Be aware that if a rate file is re-attached, any rate codes added manually will be removed, replaced by what is in the file.