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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.


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: