Today I ran the Collections by Period for all Timekeepers from April-June 2022. Two thousand dollars was posted under the Attorney column as N/A for the month of June 2022. So, I ran the Collections Report for the month of June to breakdown the collections we received that month. I found the client and looked the invoice I had created. We had reduced the attorney's fees to $2,000.00 and the costs remained $573.88 for a total balance of $2,573.88, and this was submitted to the client. The client paid that amount and it was finalized. Can you tell me why the attorney is not getting credit for the $2,000.00 fees that were collected. Does it have something to do with adjusting the fees? I don't see how it could as the same attorney worked on this file. What am I missing? Please help. Thanks.