Hi Virginia,

Since your post seems to relate specifically to Sage Timeslips, I am going to move your question to that Support Group so that other users of this product will see your question and be able to offer their thoughts and insight.

Thanks,

Derek

You should be able to go to your bills menu and then split billing rules.  In the resulting list, dekete the rule for the primary client.  Note: you cannot do this if the client has a bill in the proof stage.

You should be able to go to your bills menu and then split billing rules.  In the resulting list, dekete the rule for the primary client.  Note: you cannot do this if the client has a bill in the proof stage.