is there a way to enter payments without opening each client file?
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I was going to ask "what kind of payments" but it doesnt really matter, the answer for entering any kind of payments is "Not without opening the file".
I took it to mean changing the Client Status page from "client billed" to "client paid." And it would be nice to be able to do that. Research shows that 85% of my 2019 clients have not paid me. Either that, or I can't be bothered with opening and closing each file again.
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