We applied a fix to how invoice amounts are rounded and specifically made sure that rounding of values takes place before summarization so that the summarized or item level invoice result is always exactly equal to the sum of the (rounded) sub-item invoice amounts. We also applied a minor fix to how daily rates were being converted to hourly revenues based on different work-schedules. Finally we enhanced the conversion of expenses from their original transaction currency to the customer’s billing currency giving you the option to choose whether to:

• Always convert from the company currency equivalent for each expense, as we did previously
• Always convert from the original transaction currency at the time of billing, even if the customer’s currency happens to match the company currency
• Use the company currency equivalent amount when the customer’s currency matches the company currency, or convert from the original transaction amount to the customer’s currency when it does not match