In order to get the bill done yesterday (after wasting more time than the bill represented), I finally determined that the only way to generate the bill was to open just the client, go into the client's Client Information->Holds and turn off fees for next bill. I then could run the bill with expenses only. When that worked, I printed the bill and finalized it. This morning, I did as you asked but the process has not replicated so far. I would note that after the original post I installed the Dec TS2017 update. The problem continued after the update but for that client it has not recurred after finalizing the actual bill. The difference now is that the only charges on the bill are time entries - there are no unbilled expenses - so the bill generates more like a statement. As a note, I did find this release note relative to the Dec 2016 service release which is close to what I was experiencing and did continue to experience even after the update: " Issue #04: In Billing Assistant, if you unmark all slips for a client, those slips will appear on the bill. Details: You can use Billing Assistant (select Bills > Billing Assistant) to view and change billing information for each client and then print bills for them. If you exclude (unmark) all slips for a client, those slips would still appear on the bill. However, unmarking some slips for any client would properly exclude them from the bill. (Ref: 24049) "
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