Problem
You need to update the hourly cost for a user (due to a raise or another circumstance), but you do not want this change to affect hours that have previously been submitted, or you want it to affect only a portion of historical hours.
Solution
Mark hours you do not want changed as Billed. This locks in the old rate and will be ignored by the Recalculate Finances action. Any non-billed hours will be calculated at the new rate.
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where do you mark the hours you don't want changed over to 'billed'???? If you are going to tell a user to do this.. tell them where they can find this.. don't make us waste a bunch of time trying to figure out where to find the info that shows us WHERE we are supposed to mark the hours as billed. Thanks