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I am attempting to bill a client a flat fee for one entry of the drafting of a document. I input the entry as a flat rate task of $2,500. I then entered all of the hourly rates on the invoice, which showed up fine and shows all of the time spent on those…
I am trying to create a bill layout for client who have a previous balance due and also have a professional courtesy posted to their account. I have a layout for each separately but I have noticed more clients with a balance and a courtesy write off.…
