I don't have any clients in the Proof stage. When you ask about "a full detail worksheet" are you asking about generating a bill to send to the client? I have set up a new account called "test" where I applied $$ and then tried to print it but it won't print or display and it will give me the message on my July 17 post. I also went to "Bills" "Generate Bills" and got a "Hint" that said, "You may want to set the following prior to printing the bill: "Option--Release Slips on Hold". Is this referring to slips that I hold (under Names and then Arrangement 1 when I set up a new client) so bills don't go out? These test accounts are not marked Hold. Thanks for staying with me. Sue
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