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Software Review: Beyond Time & Billing

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They were printed on one side of a yellow sheet of paper. On Friday of each week, before you left for the weekend, you filled in each daily log and detail, and forwarded the sheet (with attachments) to Billing. If you were gone on Friday afternoon, you had to do it first thing Monday morning, so that the Billing Department had time to tabulate and generate a billing report before the partners met in the late morning.

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