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I am losing my marbles so here's the short story. I have an account that I charge 2 different rates on -- a STAT rate and non-stat rate. Do any of you MT's out there use a program that can invoice a client for 2 different rates but input info only one time? I currently have a program that is pretty easy but am running 2 separate invoices for STAT and non-STAT then manually combining the two. Any suggestions would be appreciated.