We have arranged with one of our clients an agreement to charge them 50% of their monthly invoices and defer the remainder until closing. How can we do so in a way that won't affect billable hours and billed slip value when running reports to assess employee contributions?
Currently the invoice shows "50% Deferred until the conclusion of the matter" and subtracts half from the total but the Timekeeper summary shows hours at full amount, rate at full amount, and half of the total amount.
At the conclusion of the matter how will all of those deferred payments be summarized? Especially in regards to the timekeeper.
