Yes, I know!!! I copied an exact type record from within JC3 and it didn't link into the job billing history tab. Finally 45 minutes later I got someone who actually knew the file layouts! She said don't worry about fussing with that, just do a job posting entry and then go back and fix the over billings in JC1 - Well duh! Feeling like a BIG L needs to be on my forehead! But with an invoice not updating all the way over, how can you tell where it stopped if it was already in JC1 but not JC3. It's over and I'm going to make a big cocktail! Happy Friday everyone!