When we introduced the new automated billing system a few months back, plenty of you guys made the switch from paying on behalf of your clients, to letting them pay us directly. To accommodate this, we needed to split your billing history into 2 parts - those clients you pay on behalf of, and those clients that pay themselves.

Fast forward to today, and the old billing data for those clients you used to pay for is largely irrelevant. What you really want to know is how much mark-up you've made so far this month. Anything else just gets in the way.

From now on, if you've switched all your clients over to paying for themselves (either at our base rates or your own rates) and you haven't paid for a client in the last month, we'll automatically move that billing history into an archived page, and focus on the important stuff only. You can get to this archive at any time by clicking the "Archive of past transactions" option.