I just upgraded to Timeslips 2017 from 2013 and a task with a Bill Status default of No Charge is showing as a Billable charge on the slip. We did not have this problem with TS 2013. The Clients' rates are set up to default to Staff Rate level when no rules apply but shouldn't the Bill Status default in the task apply to the slip? Am I missing some setting or something else I should change or do differently?
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