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Invoicing billable time

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When you record billable time, the status will be set to Uninvoiced.

To invoice billable time to customer, go to Customers tab.

Under Uninvoiced column, you will see the total of uninvoiced items per each customer. Click the amount.

Select the items you want to bill to the client, then click New Sales Invoice button.

The invoice will be instantly created.

If you wish to make modifications to invoice, click Edit button and then save changes.

When you go back to Billable Time tab, you will see status of your uninvoiced items have been now set to Invoiced.