We have fixed a few issues this weekend.
Fixes
- User will be able to apply the merge field [#ClientPrimaryName#] in online trust retainer request email template.
- If you choose to print additional details (Client/Matter info) when printing trust checks using Voucher Format 1, all information will be formatted correctly on the check.
- System will use the default timekeeper assigned to the user when adding a hard cost expense.
- Even if the associated matter for a billable task does not have a file #, when the status is changed to Done, it will display in the Money Finder.
- When importing WIP (Work in Progress) where the rate is 0 and value is in hours, you will not get negative rate error.