• How to check on which invoices the time entries are billed?
• How can I create time entries from PTO requests?
• Why do I have to adjust the date for my time card every week?
• Where do I check the workflow memos of time and expense entries?
• How can I tell which time entries are billed?
• Does creating time entries affect accounting?
• Can I have employees acknowledge submission of time?
• How do I use bill rates from Activity Items instead of Employees?
• Can I view memos in Time & Expense Reviewer?
• Why are time entries being submitted to the wrong person?
• Can I edit billed time and expense entries?
• When does an updated cost or bill rate become effective?
• Is there a way to speed up the time entry process?
• How to enable automatic allocation for approved PTO?
• Why can't I review PTO requests of other employees?
• Where can I view time entries of all project phases?
• Can I delete multiple entries at once in Time Card?
• How do I save Time Card entries?
• Can I set due dates for employees to submit their time?
• How do you assign time to previously created invoice?
• Is time supposed to be marked as billable on a fixed fee project?
• Why are Hours and Client Hours different for time entries?
• How to prevent zero-hour time entries?
• Can I enter time bi-weekly in Time Card?
• How do I restrict projects from showing up in Time Entries?
• Why are the PTO info bars blank?
• Can I allow entering negative time in Core?
• Is it possible to email time cards to a client for approval?
• How to see the details of Time Card entries?
• How can I check submitted or approved status in Time Card?