The more I think about it, your assistant should record the slips at $125/150 in his system. Then export them prior to billing so when they come into your system they are the correct value and unbilled. But in his system put in a -20% and -33% adjustment on the clients so that they bill out at $100 and $125 to you. Hope this helps. If you think this suggestion was especially helpful, please consider rating it within the five star option, or clicking the green Yes button next to the "Did this answer your question?" option below. Thanks. Nancy Duhon, Esq. Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney and Credenza Duhon Technology Solutions, LLC a member of Certified Resources Network, LLC duhon@duhon.biz 404-325-9779 Providing personalized local and remote online support for Timeslips users for over 20 years. Available for private consultations, including older/unsupported versions.
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