What is the best way to report on Billable Time that I am unable to bill because maximum billing has been reached? I have been using the Markup feature so that the charges are not billed, but wish to be able to show how much Billable Time is not being charged (and paid). Should I be changing the slips to NO CHARGE instead of using the Markup? I thought there was a reason I shouldn't be doing that. Please advise.
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