There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The program defaults to whatever number that is usually well below the actual pay rate or something that is close to it. So dangerous. We will loose money if this is not corrected immediately There should always be a cross reference of the employee when computing within the program so that this does not happen. Please correct this! When we have employees that are moving to different jobs or new employee it is hard to get them covered on all 40 jobs and keep everyone current. Please correct this at your earliest update so we do not loose profits.!! .

by: Jana B. | over a year ago | Accounts Receivable