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All basic functionality in the reporting & accounting area will work without having to define teams and price lists for a project. You can create "invoices" for historic work log entries. However, all data won't have a financial dimension in this case. To fully benefit from accounting, you should create teams and pricelists for each project where you have work log data relevant for accounting (see Project Teams / Price Lists). To apply price lists to existing work logs, you would need to edit and save the respective work logs. |
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You can exclude as many entries as you need (this also works when navigating to following pages). The number of work logs excluded is displayed below the list.
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:
If you want to undo your selection, please click on the button "Clear" below the list:
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