My paralegal has his own TS database at his home where he works. At the end of each month he takes his slips for my clients and turns them into a SARS (archive?) file and sends them to me. I use the Combine Slips feature to combine them with the slips I have created for that month. My paralegal enters the slips at his rates he charges me (say $100 for Client 1 and $125 for Client 2). I bill my clients for his work say $125 for Client 1 and $150 for Client 2.
Is there a way to automatically update ALL of the $100 per hour slips for Client 1 to $125 and all of the $125 slips for Client 2 to $150? Note that there may be 10 slips for each, so changing each slip is not my first choice.
I was told to use the Auto Rate Rule in the Client's Name box Rate tab but that does not work.
Does anybody know how to do this?
