Articles in this section

• What is required when entering time and expenses?
• Where can I add Time & Expenses in the program?
• Can I change the order of my time entries on my invoice?
• How do I move a time/expense entry from one client to another?
• Customize Billable Activity and Expense Lists
• When I edit an entry I only see a Duplicate and Cancel button.
• What does it mean where there is a Pad Lock on an entry on my Dashboard?
• What is the “Reimburse” box in an expense entry used for?
• Why would I override the billable hours?
• I’m trying to change the date of the entry but it won’t stick. Why?