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Removing unbilled time
I've just realised that you can populate invoices with your 'unbilled time'. Until now I have been adding manual items but tracking my time anyway. The problem is that the unbilled time is showing up on my balance sheet. Is there any way of fixing this apart from removing each timesheet manually?
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Inappropriate?The only alternative I can think of is to generate a dummy invoice with the unbilled time in grouped into a single item. Then you could edit the item to have zero value.
This is messy, though. If you send me the date range of these timeslips (and whether they belong to a particular project etc) we can remove them for you. ed at freeagentcentral dot co dot uk.
In this future, we will have 'bulk-editing' tools to allow you to select multiple items and edit/delete them all at once.
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this answers the question
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Inappropriate?On some other applications I have used in the past, such as Harvest and Freshbooks, they have the option of marking time as billed. I think this might be a good idea to include.. as I have been porting a lot of my previous stuff from those aforementioned apps to Freeagent - it'd just make it easier.
I’m thankful
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Inappropriate?Any progress reports for marking timeslips as unbilliable?
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