Two questions here: 1. On the Aged A/R Balances Report, is there a way to keep clients with credit balances from showing up, so only amounts owed to our office appear on the report? Or alternatively is there a way to group the data so that all debit balances are together with a total, and all credit balances are together with a total? 2. How can I set up a timekeeper activity report that shows a breakdown of how each timekeeper spent their billable hours in a given time period, in terms of tasks? I.e. Timekeeper A had 30 total billable hours; 5 hours spent on Estate Planning; 15.5 hours on Real Estate; 1 hour Correspondence, etc. Thanks!
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