I am using TM/BM+ (v.7, sp2)
I need to write off a small amount of a specific invoice. BM wants to allocate the w/o, half to fees and half to expenses. My write off is spefically for billed fees - is there a way to manually enter the w/o to the appropriate charges?
Kelly Leeman Information Services Associates, Inc. Hillsboro, Oregon KellyL@isassociates.com www.isassociates.com