Hi,
I cannot figure this out. I see that to set a cap for a client (say, $9,000), I need to set a Max Flat Fee. I've done this with no problems.
Now, when I go to print the invoice, it does itemize fees in terms of number of hours, but both the fee amounts and the costs are missing from the invoice. It basically just looks as if I'm invoicing the client for the flat fee amount, and doesn't reflect that it has applied the slips towards the max flat fee.
We need the original amounts of all slips to still show on the bill, even if the flat fee will cut it off at a certain amount.
I hope this makes sense. Thank you for your help!
KPC
