Sorry for the delay in responding. The area I am referring to is when you open a client, then -Arrangements -Fees: charges for time -Choose Absolute Flat Fee -Edit (where you enter a flat fee of the bill) -Bill Arrangement Message for the Bill. No matter how many times I delete the Bill Arrangement Message that was entered for a previous bill cycle and click on save, the message re-appears when I do a print preview until I enter just a period (.) as the description. Now the period shows up on the invoice but at least it is not real obvious. However, I don't feel I should need to do this and it wasn't an issue until I updated to the most recent version available last fall. Thank you.
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