I'm trying to generate collections reports (specifically, right now, Timekeeper Contribution and Collections), and the majority of the payments in my database are categorized as Unassigned . Some of the payments have been assigned (approximately $2,000 across three timekeepers), but the majority is in the Unassigned row. Does anyone know how to get them out of the Unassigned row? Whether the assignment of payments is something I have to do, or something Timeslips does automatically? It seems automatic, since some of the payments have been assigned and I haven't done so deliberately, but I still don't understand the Unassigned chunk. Any assistance or insight would be greatly appreciated!
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