To create an invoice through the file

Click plus

on the toolbar.

Modify the line details

By default everything has been selected. Deselect the entries you don’t wish to bill by either double clicking on individual time items or click UnBill All to deselect all entries. Right click over entries and select View to change items.

If an amount greater or less than the time total needs to be billed then click Allocate. Enter the amount and click Distribute, then Close.

When any changes have been made, click the printer icon on the toolbar and select Draft.

Click Print, then click OK when each print dialogue box appears.

To reset the invoice, click

icon on the toolbar.

To create an invoice through the file

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