Excluding time entries from invoices

While creating batch invoices or manual invoices from approved time and expense entries, you can exclude some entries from the current billing session, but still keep them in work-in-progress. Or you can mark them as billed and remove them from work-in-progress and future processing of invoices. You can do so by following these steps:

  1. Go to the Invoice Details > Time Details tab.
  2. Select the time entries on the grid that you want to exclude.
  3. Click Actions > Exclude (or Mark Billed, if needed).

The selected entries are excluded from billing! Check the Core Help for details.

 

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