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  • The billing type on some task(s) was changed to NB (non-billable) after the data was posted but before the posted data made it onto an invoice.
  • Labor adjustments were made after the posting/billing cycle that equal out to $0. To check this if the invoice is in Draft status, edit the invoice then navigate to Labor.
  • The "Include projects without unbilled data"  check box was checked selected on the Add Invoice screen and the project has no unbilled amount. See screenshots below for this process.

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When adding an invoice, you can select the check the box to "Include projects without unbilled data" and then select the project on the subsequent screen. This will give you a blank invoice.




Here is the step where you generate the $0 invoice:

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