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Reports

Task was accidentally billed twice (Fixed Fee) and customer paid twice. Customer did not respond to request to correct for a month, so new invoices on the project have gone out. Need to show that customer wants us to keep the double billed payment and issue a credit to them for future invoices,

open a timecard detail page button and click on Edit button, it throws an error 135 kb and can be resolved by disabling Cache of timecard as er community answers