Idea
The accounting section functionality of ictime has the following purposes:
- Providing export data for accounting purposes, based on any report.
- Being able to set the status of all or selected entries of a report to "charged".
- Providing on overview of "bills" or "invoices" (i.e. a selection of toime work log entries entries that have been set to "charged").
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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. |
Accounting - Accounting List
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Go to
ictime -> Reporting & Accounting -> Accounting
Here you can view details of all "invoices" and can download data.
View Invoice Work Log Details
Download Summary & Work Log Details
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You can edit all data, but you can't change the time work log entries that are part of this invoice. If you require to change thiswork log entries, you need to revert the invoice and create a new one (see below).
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