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Project with Unbilled Items
I have an item showing on my Home Page under 'Project with unbilled time' yet this invoice has been paid! When I created the invoice to send out I entered the details and manually and did not add 'unbilled time' to the invoice, is there a way of removing this 'unbilled' item from the Home Page without having to create another invoice for the same job (as this will confuse my accountant!) Any help would be greatly appreciated as I'm still new to this system. Thanks.
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Inappropriate?Hi Les
There are two approaches you can take. You can either delete the timeslips you entered for this invoice, but of course this way you lose the timeslip information.
A better approach would be to delete the invoice to which you manually added the items and then regenerate it, this time using one of the Add Unbilled Time options:
Note: to delete an invoice already marked as Sent, you have to make it Draft again first.
How does that sound?
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Inappropriate?I am currently having the same issue. I don't find having to remake the invoice a very satisfactory solution. Seems like there should be a way to associate the timeslips from within the invoice and not only before it's created.
EMPLOYEE
