If you already made an invoice and you need to add more time/expenses, let's add the Time or Expenses you need first (make sure they are dated in the time frame of your invoice) then follow the instructions below to pull them onto the invoice if you do not want to delete and re-create it.
For a single invoice (make sure the invoice is in Pre-Bill status):
- Make the time/expense entries you need
- Go back to that invoice you already created (to the Invoice Details screen)
- Click Edit top right
- Right from this batch screen, click the "Save" button.
The new entries should then appear on the invoice.
If you are in a batch of invoices, follow these instructions (make sure the invoice is in Pre-Bill status):
- Make the time/expense entries you need
- Go invoice batch you created
- Click the Edit button (top right)
- Click the plus icon next the project add you added any new entries to
- Click the Save button (top right)
The new entries should then appear on the invoice.
Please Note: You can also delete and recreate the invoice to bring in the new entries.
Comments
2 comments
How can I delete an invoice?
Once I add time, the invoice is not in chronological order....How do I fix the invoice to be in chronological order?
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