Billing

You have several opportunities to bill the tracked time.

Bill a record from the list Open time.

1. Open time tracking.

2. Select the customer.

3. Click the icon outgoing invoice at the end of the row.

4. Choose how the records will be displayed in the outgoing invoice.

Select Combined records if you want to group the tracked time.

Select the option Split records if you want to display records as separate positions.

5. Activate the option Don't show provided services if you don't want to display the description specified during the time tracking.

6. Click Create invoice

Bill a specific record from the list Logged time

1. Open time tracking.

2. Click Logged time.

3. Select the record you want to bill.

4. Click the icon outgoing invoice at the end of the row.

5. Select the records and click Create invoice

6. Choose how the records will be displayed in the outgoing invoice.

Click Combined records if you want to group the tracked time.

Click Split records if you want to display records as separate positions.

7. Activate the option Don't show provided services if you don't want to display the description specified during the time tracking.

8. Click Create invoice

Bill time on a partner by choosing the records you want to bill.

1. Open time tracking.

2. Click Bill time

3. Select a partner.

4. Select records you want to bill.

5. Click Create invoice