Tips
Prepare Time Billing Invoice window - Work in Progress view

General questions

  • Can I bill more than the billable amount displayed?
  • Can I give my transaction a future date (post-date it)?
  • How do I find a transaction I've already recorded?
  • I want to enter a transaction using a date in a previous fiscal year
  • What happens if I bill less than the billable amount?
  • What will happen if I consolidate activities?
  • Which accounts will be updated by my transaction?

    • Fixing problems

  • I am having trouble sending the transaction to email/fax/disk
  • My recurring transaction is wrong -- how do I change it?
  • The activity I want to pay doesn't appear in the list
  • The date is displayed in the wrong format
  • The date that is displayed is incorrect

    • Entering line items

  • Can I skip the account number and enter only the account name?
  • I don't see the account I want to use

    • Multicurrency tips

  • The exchange rate is different for this transaction than for other transactions
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