Now why didn't I think of that!! Being at this job only a month, until I get to recognize the client names to add, I will still have to "cheat" and look at each physical bill sent by the employee before me to discern which client should be on there and should not. Once that is done how can I ensure that the filter list is saved and I never have to do that again? I think I read somewhere that I can tell Timeslips to "save reports". Do you know if this would ensure that this list is saved? Thanks VERY much!
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