Debt/Credits can now have specific "modes." These modes are used in various locations throughout the program when Studiometry is selecting and calculating items. The available modes are:

Billable - Standard debt/credit. This item can appear on invoices and reports and will count towards the total for a project.

Non-Billable - These items cannot be added to Invoices, but will appear on Reports that have the selected Item Set of "Non-Billable."

Estimated - These items cannot be added to Invoices, but will appear on Reports that have the selected Item Set of "Estimated." Also, Estimated items count towards a Project's Estimated Hours and Amount if you have the Project set to Itemized Estimate. Studiometry will total all Estimated Items associated with the Project to get the estimated Amounts.

Purchase Order - These items cannot be added to Invoices, but will appear on Reports that have the selected Item Set of "Purchase Order."