How can we include phases on invoices, but not bill them?

While creating invoices, you can exclude approved time and expenses of a phase from the current billing session, but still keep them in the work-in-progress. This can be done by excluding the time and expenses associated with that phase from billing on the Invoice Details > Time Details tab or Expense Detail tab. Check CORE Help Center for details.

Was this article helpful?
0 out of 1 found this helpful