Just installed v8. We have generated a pre-bill worksheet which shows all slips chronologically by matter. When I review report, and want to make changes to the slips, I can't find a way to easily identify the particular slip I am working with. I have to the billing slip tab and then try an find the slip by date and matter. At the end of the month there are so many slips that it is very difficult to quickly identify the slip. Am I missing something, is there an easier way to review the slips?
Caren Schwartz (Moderator/CIC)
& Time &
Cents Consultants, LLC
www.3545consulting.com / www.timeandcents.com
Software for Managing Time, Money
Time Matters, Billing Matters,
Billing Matters Plus, PC Law CIC