Time & Expenses
- 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?
- What is the difference between the Private Description and Public Description on a time entry?
- Can I delete multiple entries at once?
- Batch Time Entry (bulk)
- Can I customize the columns shown on the Time/Expenses screen?
- I’m trying to add time for another user but I can’t seem to change it. How?
- Can I duplicate an already created time or expense so I don’t have to fill in the details again?
- How can I override my rates for a single time entry?
- How do I show billable and non-billable time on an invoice?
- How do I see the total billable amount for each work entry?
- How do I convert a billable entry into a non-billable entry?
- My time/expense entries are not showing as billable. Why?
- I don't see others' time entries in the Time/Expenses page. Where can I see them?
- Tracking time for a non-client non-billable time (internal time)
- How do I see my non-project related time and expense entries?
- I already turned off the "Verify Entries Before Billing." Why do I still have time entries that need verification?
- How can I keep time and expense entries from being edited?
- How can I expense multiple units of the same item?
- How can I have a summary of the total hours of each employee?
- How do I change my Timer Interval?
- How do I edit the time of a running timer from the multi-timer?
