Not to worry! If you deleted an invoice (or a whole batch) accidentally, the billable time still remains in the system and has not been lost. To recreate the lost invoices, follow these steps:
- Click Invoicing from the main menu
- Click the Create Invoice button (Note: All invoices start off as Pre-Bills until they are manually finalized)
- Put a check to the left of the name of the desired clients or projects you wish to invoice
- Select the date range of the previous invoice (Start Date pulls from the last time you invoiced or if you've never invoiced then it will pull all data. Billing Through Date is your ending date)
- Click the Save button
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