Hi, I am revisiting a concept I wrote about a few months ago in regards to a converted LEDES file not showing the amount in the deliminator boxes. For instance, we track our photocopies through our copy machine and are able to pull over the charges from the copy machine directly to Timeslips. I thought that was causing the problem of the amount shown in the converted file. I tried a test and manually entered in a photocopy cost to see if it would pull in the charges and no luck. We are showing other expense charges fine....Here is the best example I can give. In viewing the LEDES invoice in Wordpad it is showing like this [00.00] All other expenses show fine. What gives? Is it something in the set-up? I am frantically trying to figure this out!!!
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