Because working with time cards and off retainer payments is new to me I'm still prone to making mistakes.
One project has re-activated after several months of inactivity. I see that there are 11 open time cards in the report for that project, but I know that I was paid for those hours back in March. So that I don't trip myself up and create more problems, I'd like to learn how to appropriately close those time card entries. I do know that I was paid for all the time I worked on that project and I want to close them so they don't show up at the end of this month on the current invoice/statement. TIA, Rich _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
