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Idea of these fields is to provide a reference to the real invoice. You can edit all data later on (see below).
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If for any reason, ictime fails to set a work log entry to status charged in the process of invoicing, the invoice will be created with the other entries and you get a message that some work logs could not be included. In this case, run your report again to identify the positions that could not be included (they will still have the "non charged" status. |
Download Data
If you want to download details and summary of the report, you can do that before you finally save the "invoice", or you can it it from the accounting list (see below).
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