We have made several fixes this weekend.
Fixes
- Changing the transaction method for AP Bill and Hard Cost will not reset reference number field.
- The localized billing rate set up for a client matter using Inactive timekeeper will display in read only format and cannot be deleted.
- The Billed/Collected GST Taxes Report will no longer include non-taxable fees or cost in the total.
- User will now be able to save Hard Cost using the shortcut key.
- Taxable settings for a matter created using Intake form will be maintained for the matter.
- System will retain the applied Restricted Bank visibility for a user.
- Internal Billing Notes will no longer persist for a new matter from a previously created/edited matter.