This article applies to:

Practice CS: Error when saving a Progress Bill Invoice or generating a recurring Bill:INSERT Statement conflicted with TABLE CHECK Constraint 'CK_Sheet_Entry_staff_billing_rate_KEY'

This error will occur if the Staff person you assigned to the Progress Bill doesn't have a rate schedule setup.

To setup a Rate Schedule on Staff person use the following steps:

Go to

Setup > Staff

.

Choose the Staff person and click Edit
.

Select the Rates
tab.

Select the Add
button at the bottom of the Rate tab.

Enter an Effective Date and Cost Rate. The cost rate must be a positive number and cannot be zero.