The new 9.2 release provides the ability to differentiate between “working” hours and “billing” hours, the latter only to appear on invoices. Fine. Appreciate the flexibility.
However, when using Time Finder or when editing an entry made prior to the roll-out of this new feature, we have to REENTER the working hours box, as seen below outlined in red. It won’t let us just save what’s there.
It’s an unnecessary time sink to do this across our practice.
Is there a workaround? Are we the only ones frustrated by this?