For EACH client you want this for, open Client Information, Client Funds tab, double click on the listed fund, and make sure that the Style on Bill is set to Detailed. IMHO, it should ALWAYS be Detailed for all bills and the sooner you set this as your new client default, the better off, and happier you will be. Hope this helps. If you think this suggestion was especially helpful, please consider rating it within the five star option, or clicking the green Yes button next to the "Did this answer your question?" option below. Thanks. Nancy Duhon, Esq. Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney and Credenza Duhon Technology Solutions, LLC a member of Certified Resources Network, LLC duhon@duhon.biz 404-325-9779 Providing personalized local and remote online support for Timeslips users for over 19 years. Available for private consultations, including older/unsupported versions.
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