- Can I bill inactive projects?
- What is the difference between Billed, Gross Billed, and Net Billed?
- How do I write up time on invoices?
- What is a source bill?
- How do I avoid missing expenses during billing?
- Can I change the discount applied on invoices?
- Can I preview multiple invoices at once?
- How can I display write-off on invoices?
- How do I use bill rates from Activity Items instead of Employees?
- Can I invoice based on contract percentage instead of time and expenses?
- How do I see unposted invoices?
- Can I apply discounts on invoices after creating and posting them?
- Is it possible to show company details only on the first page of invoice?
- How do I remove entries for a canceled project?
- How to include miscellaneous information on invoices?
- How can I charge employees?
- Can I apply discount to only services on invoices?
- Can I renumber draft invoices?
- Can I email invoices that reflect payments on them?
- Can I manually mark invoices as paid?
- How can I bill projects without time or expenses?
- Can I split an invoice into two?
- Can we change the hours billed on invoices without changing the invoice amounts?
- Can I create invoices from unapproved time and expenses?
- Can I retrieve deleted invoices?
- Does deleting a draft invoice delete the time entries?
- How do I know if invoices have been emailed out?
- Can we show custom fields on invoices?
- Can we show markup on phased invoices?
- Can I send time cards along with invoices?
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