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How can I mark a timeslip as not available for invoicing/already invoiced?
We like to track time used on projects in Freeagent. Sometimes, through oversight, we don't add certain timeslips to an invoice, although we do invoice for the time. These timeslips then turn up as not having been invoiced. Is there any way we can mark them as having been invoiced as part of a particular (already issued) invoice without adding them as a line item to that invoice?
I’m curious
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Inappropriate?Hey Guy
At the moment this isn't possible I'm afraid. We have had requests regarding similar behaviour before, so it's something we're going to discuss further
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this answers the question
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Inappropriate?If you are going to issue another invoice for that project then I would suggest, just as a work-around, that you bundle those timeslips into a single line item that actually represents something else. Sorry if I'm stating the obvious here!
I’m unsure
1 Comment Add a comment
This answers the question
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Yes, this is what I do: the problem occurs when there aren't any more invoices for that project, or I forget to add the timeslips to the last one. Thanks anyway. -
Inappropriate?Hi there
I have a similar problem which I've flagged elsewhere;
http://getsatisfaction.com/freeagentc...
I want to use the time tracking for projects where i have billed in advance, for example a website support service where I charge the client for 12 hours of support up front. I use FAC to monitor the number of hours by entering each request for support as a task in FAC. It would be great to be able to assign the tasks to the invoice that had already been sent.
I’m unsure
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