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How do I change the default bill format used on the matter
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How do I perform a write-off on a bill?
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How to determine the total amount billed on a matter including GST and disbursements
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How to Reverse a Bill
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I get lightning bolts when trying to generate a bill
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Modifying Time/Cost Entries
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Producing a Bill in PDF format
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Reversing Cost Entries
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Searching for outstanding bill number or amount
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Time entry for a previous day is appearing on the bill as today's date