Traci, If you do not use detailed slips, then where does the detail in your example come from? It looks to me like slips that are simply not showing a description on the bill. Perhaps I am missing something. If you open a client to the General tab that shows the name and address information, the In Reference To is in the lower right-hand corner and is included on bills by default. You could use the client/matter feature and the Consolidated Bill option to divide the time spent according to your categories so that each one would have its own In Reference To field and they would all print on the same bill. As an alternative, if the detail is being typed in on the fly as the bills are being prepared, you could try just making each entry a single slip that includes both the description and the detail, although lining up the columns could be tedious. Replacement slips are designed to display on the bill in place of the slips they represent, so the slips would have to be entered anyway in that case.
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