Can Timeslips automatically generate a disbursement entry based on a percentage of fees billed to a specific client?
I have a client that wants me to bill my office disbursements as a % of total fees billed, not as individual items. To do this, I enter our fees according to date and reference #. I then generate a pre-bill worksheet for the desired date range, then manually add up the total fees for each reference #, manually calculate 8% of the fees billed for each reference number, and then create an expense slip for the amount for each reference number.
This process is time-consuming and prone to errors, especially when I have to revise the fee slips for some reason before printing the bill.
Is there some way that I can make Timeslips do this manually?
