How do I hold or exclude time entries for future billing?
There are times when you want to hold back or exclude some time entries from an invoice. In Core, you can achieve that by excluding time entries from an invoice and then billing them at a later date.
To do so:
- Open the Invoices screen in Core and click Create New to create a new invoice for your project (single or batch invoice).
- You can view the associated time entries and exclude them from the current billing session.
- Click Save and process the invoice.
Check Exclude Time and Expense Entries for details.