I think both of us have tried to improve your understanding of the program, correcting the errors you acknowledge and pointing out where some of your suggestions are already incorporated into the program. No one is trying to shut down input. Had that been our goal, the easiest method would have been not to respond.
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If those errors hadn’t occurred (in the first place) then the need to post correction responses would be eliminated, however, those errors did occur and therefore generated the correction responses which you now call negative and spurious arguments. No errors ='s no adverse responses.
To have left those errors unchallenged would have meant that this forum topic would have contained misleading commentary, which is not “valuable input” to other Users.
Now to get back on topic.
Currently I run a mowing business.
(I charge say a $100 to each customer per mowing)
So I bill my customers on a monthly basis.
Currently I make a invoice at the start of the month for each customer,
then as the month progresses I add the dates that I mowed on.
(I give each date there own line.)
Then at the end of the month I send them there invoice.
So am I to understand that this feature,
would let me record each mowing made for a customer as they happen,
then at the end of the month make the invoice like I would if I was using billable time?
If so then it would be a great help!
@lubos please give us an update on this!