I have to agree with Carrie. I have been testing this out for a customer. I have found that the flat fee will show on the report if you are creating an absolute flat fee based on Job. However, it does not appear to work properly if you choose to create a flat fee for number of bills. There is no way to mark that type of bill as complete. It simply switches back to billing by slip values when the number of bills that is set has been reached. The flat fee information shows up as unassigned. This happens even though slips have been entered for timekeepers, the flat fee is set back to bill by slips, and a payment has been entered. Diane Wilkinson
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