In Timeslips 2013, when working with a percentage of completion job, if you change the job contract amount, the system automatically recalculates all the line items that you have set up to bill upon. That is not how contracts work - 99.9% of the time, there is one particular line that has been changed or added, and the way you have it set up, you have to go into every line item and correct it after the system has changed them all. Also, in the same area, clicking on one line item often times ends up selecting another line item. You can only make sure the system selects the line item you want by going to the top of the line items, and "arrowing" down from the top line item to the one you want, and then "open" it. Also, when previewing a bill, the system 90% of the time shows two copies of the bill on the screen, one overlaid on the other, and offset. Very difficult to tell if the bill is correct
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