Features

Can we please go back to the Old Notes format of having to click OK when there is an update? If we accidentally make an update that is incorrect it is auto saving and we are losing the previous data without an option to revert back

Use the billable/non-billable process default in the timer. E.g. Currently you will need to manually untick the billable box even though the process is marked as non-billable by default to enter non-billable time.

Wanting to use these prompts for reporting at the EOM.

Non-admin users should not have access or view the Client Plans page - we do not share our pricing with bookkeepers.