My paralegal sends me slips for work he has done. The slips have the rate level he bills to me.
I combine the slips into my TS database,.Now I have to go into each slip that he has submitted and update the rate level so I bill the client at the rate we have agreed to.
I want to either 1) have ALL the slips auto update to ALL clients' proper rate level OR 2) want to have a way to update each client's slips all at once.
Note that setting up a Rate Selection Rule DOES NOT update slips sent in a SARS file. At least the last TS consultant I spoke to says it does not. If you can make that work I applaud you!
