I am currently setting up some client’s to receive a discount by adjusting a percentage off by timekeeper, under the arrangement 1 tab. We have 4 people set up as timekeepers under these specific clients. I did a test to see if the fees came off correctly and they do. Only problem is, let's say only one of my timekeepers has time in for the client that month. When I did my bill run it pulled up all the language for each of the time keepers at the bottom of the bill. i.e.: Special discount for being a preferred client. $0.00 Is there a way to have only the timekeepers who have time in for the month to show their discount rather than show everyone's? Thank you for your help.
↧
