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Instead of splitting the hours in the LEDES files, there should be an adjustment line. The calculations Timesolv does aren't always correct/accepted by clients and the adjustment line would be infinitely easier
How often would you use this request?
Monthly when I generate client bills. |
A split Ledes invoice is almost never accepted by a client's invoice submission system. If the split takes a fraction of an hour to the next decimal place, it gets rejected by every system.