Since we have upgraded to TS2017, overhead client (auto DNB) slips no longer show as approved in the Time and Expense Slip List and continue to appear on the Pre-Bill Worksheet (used to automatically be "approved" as part of the monthly billing close). How can I change their billing status? The only option I have found is to "close" the slips in a separate task (not part of the billing approval process) and when I do, they are not available to view in the Time and Expense Slip List. Any suggestions? Thanks-Ann Whitney
↧