Billing
- Display issue with sender's email address when emailing invoices
- Can I refund the contract amount?
- How do I show paid and outstanding amounts on invoices?
- How do I specify invoice due dates?
- How do I apply discounts to invoices?
- Can I add a flat fee to hourly invoices?
- How do I set up bill rates based on job classifications?
- How do I bill phased projects using billing schedules?
- Can I send invoices to a different address than the client?
- How do I use activity rates for billing?
- How do I send client statements for period excluding today?
- How do I charge my clients for late payments?
- How do I hold time entries for future billing?
- How do I set up multiple bill rates for employees?
- How do I exclude expenses from my invoices?