Month: December 2013


Dec 30, 2013 – “Overtime” One client has insisted for us to add a separate line entry for Overtime hours in Timesheet. The reason is that they can keep track of any overtimes incurred for each assignment. In terms of cost, it can reflect more accurately the true cost. We agreed. If you choose to …

Overtime Read More »


December 7, 2013 – “Invoicing” – We just received a report from K.C. Oh & Co., CPA that there are discrepancies between the Invoice Journal and the Journal Entries. Upon careful analysis, we found out that the problem arises from the incorrect entry of the client deposits into Service Charges in negative amount. The correct …

Invoicing Read More »