Conceptually, it sounds like what you really want to do is run a bill with ONLY that payment on it and approve it. Then open up the filters to allow all the slips and other payments in for the second bill which will be the one you send to the client. Hope this helps. Nancy Duhon, Esq. Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney Duhon Technology Solutions, LLC a member of Certified Resources Network, LLC duhon@duhon.biz 404-325-9779 Providing personalized local and remote online support for Amicus Attorney andTimeslips users for over 21 years. Available for private consultations, including older/unsupported versions.
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