I noticed that invoicing will take times from the tracker and sometimes give me odd numbers like 0.51 which it will use to calculate the fee in rather odd increments.
I was wondering if it is possible to round up the times in the tracker to the nearest 15 or 30 min at the point the time is invoiced? I tend to bill in those increments and it would be handy. Is there a setting or place in the code I could change this?