If you go to create your Invoice for your client but it doesn't pull any of the entries or only a few of the entries with the invoice showing "Paid" you might have the Project Due Upon set to Bill at Project Closing which means that you can not bill the Project till it's Closed or changed back to Bill Regularly.
If you want to change this, do the following:
- Go to Projects and click into the desired Project
- Click Edit and change the Payment Due Upon setting to "Bill Regularly"
- Click Save
Then go back to Invoicing and delete the invoice you created. Then go back to Invoicing - Create Invoice and create a new invoice and all time/expenses should pull properly.