View the timesheets or expenses entered for the project using the Time and Expenses tab. Use the status column for the transactions to see which timesheets or expenses have been invoiced, written-off, or are in WIP. The charge-out value and the invoiced value is shown for each transaction line.
Tips:
View all the transactions entered against the project by staff in their timesheets, or expenses linked to the project (cash, travel, supplier, sub contractor, or office item expenses). The charge-out value and the invoiced value is shown for each transaction line. The chargeable value is calculated based on the rate selected for the transaction. The invoiced value matches the charge-able value until the item is invoiced out to the client. Once the status is shown as invoiced, then the true invoiced value is shown.
Use the status column for the transactions to see which timesheets or expenses have been invoiced, written-off, or are in WIP.
Check the time and expense transactions have been entered for the project, and the total chargeable or invoiced value.
Tip: Check the 'totals' at the bottom of the time and expenses tab to see the totals for chargeable or invoiced value. Apply filters to the time and expenses tab, and the totals update to show the total value for only the displayed transactions.
Looking for more help? Try reviewing the following Invoicing topics: View Topics
Or try reviewing the following Projects topics: View Topics
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