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Right now, when pulling a Time & Expense Entries report, you can see all charge types or choose between viewing the billed/nc/non-billable items but there's no way within that specific report to be able to tell if a charge was billed and then later credited back to the client. I want to be able to pull a Time & Expense Entry report and be able to tell if a billed charge has been credited since the time it was originally billed.
How often would you use this request?
Every day. |
Every day!