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:
- Go to the Invoice Details > Time Details tab.
- Select the time entries on the grid that you want to exclude.
- Click Actions > Exclude (or Mark Billed, if needed).
The selected entries are excluded from billing!