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You can exclude as many entries as you need (this also works when navigating to following pages). In order to see the (financial) results of excluding an entry and in order to see how many entries you have excluded, please click the refresh icon in the report summary:
SS XXX
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Please note that entries you have excluded will still appear in the work log export at this moment. If you require an export of the work log details, you should do this export after having created the invoice by going to the detail view of the invoice and chosing the export option. This export won't contain work logs you have excluded. |
3. Create "Invoice" (Accounting - Charge Work Logs)
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