Navigation:  Customers > Invoicing billable time

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

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

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

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

The invoice will be created instantly.

If you wish to modify the invoice, click the Edit button and then save the changes.

When you go back to the Billable Time tab, you will see the status of your uninvoiced items was changed to Invoiced.

Discounts and write-ons

When you generate a new sales invoice from billable time, you can use the Discount column or adjust prices directly on the invoice. You can also increase prices directly on the invoice lines.