1) When inputting a timeslip using an A & L code (ledes) you can see the description of the codes. When I go to print a Pre-Bill for the selected account, you also can see the description of the A & L code but when I go to generate the bill the description disappears and all you see for example is A104 and L140 without the description. Is there a way to have it print out with the description of the codes? 2) When I am going into an account from the Billing Assistant I have to manually select the slips instead of them being pre-selected already. Is there a way to have them pre-selected?
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