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Please arrange an action when in "Prepare Time Billing Invoice" to shift or transfer all activities from "Billable" to "Billed" in one action as when creating an invoice. Otherwise the user has to open each Activity, enter the required hours in the "already billed" cell. This would be useful for infrastructure costs that do not generate an income ie. staff admin hours.
- Steven_MFormer StaffStatus changed:NewtoArchived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages