When I update a rate for a task, I get a notification that I may also want to update rates for some slips & that the Wizard will automate the process. If the Wizard does that, will the rates for slips that have already been billed be updated, too? I am getting ready to process five quarterly invoices for a client and have been told that the rates may increase and will need to be as of January 1, 2016, so those slips will need to be changed. However, I also have slips prior to January 1 for this particular client that will not be billed until the next quarter so rates from 2015 will be one amount and rates for 2016 will be the new amount. I am trying to figure out the fastest and easiest way to make the changes. Any help you can give me will be appreciated! Thank you.
↧