Excluding time and expenses from invoices

You can create invoices and exclude time or expense entries from them. To do so:

  1. Open the Invoices screen from the main menu > Billing. 
  2. Create a new batch invoice and enter the appropriate information on the Invoice Filters and Options dialog before clicking Continue.
  3. On the Create Batch Invoice screen, open the row-action menu and click Billing Details.
  4. The Invoice Details dialog displays the Time Details, Expense Details, and Billing Details. Select the appropriate tab and after selecting the appropriate entries on the grid, select Actions > Exclude.
  5. Click Save. 


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