Time and expenses are not pulling into my invoice

When creating a batch invoice, time and expense entries must be approved for them to be pulled into an invoice. A simple way to fix this is on the Time & Expense Reviewer screen, filter for Workflow Status > Unapproved. This will show all unapproved entries, which can then be reviewed and approved for billing. Those approved entries will show up while creating the invoice and thus be billed. 

Was this article helpful?
0 out of 10 found this helpful