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I would like to be able to override our reimbursables fee on an project by project (or invoice by invoice) basis. I have a client who has three projects with us, one of which does not get charged the reimbursables fee. I find it cumbersome to delete all drafts, change the client status, re-do drafts and re-do the invoice then change the client status again.
How often would you use this request?
Each billing cycle