|
| | | Forum Newbie
 
Group: Forum Members
Last Login: 11/2/2005 9:58:20 PM
Posts: 1, Visits: 3 |
| I received a retainer for future work for a customer. My hours will be charged against it. How do I add it in to Timeless T&E and have it show up on an invoice with a credit amount? I know that I will probably have to make a manual entry for the adjusted amount each month, but that's fine. Thanks. Keith |
| |
| | | 
Support Staff
Group: Administrators
Last Login: Yesterday @ 10:46:17 AM
Posts: 85, Visits: 264 |
| In the current release, there is not a way to enter a retainer. We hope to add more extensive client management in the future. Some users will create a negative expense entry for this. When the expense is included in the invoice, it will appear as credit.
Mark Griebling
MAG Softwrx, Inc. |
| |
| | | Forum Newbie
Group: Forum Members
Last Login: 5/17/2006 6:15:20 AM
Posts: 2, Visits: 3 |
| | I cannot enter negative values. The minus key is not even active when I try. How do I enter a negative if the key does not work when pressed? thanks! |
| |
| | |
Support Staff
Group: Administrators
Last Login: Yesterday @ 10:46:17 AM
Posts: 85, Visits: 264 |
| To enter a negative expense, you must first enter an amount, then move to the beginning of the number and enter the negative. This is not exactly intuitive and we plan to correct it in a future release.
Mark Griebling
MAG Softwrx, Inc. |
| |
|
|