The Labor Hours page lists billing entries for labor hours entered on tickets and tasks. Review one or more entries, make adjustments if necessary, then post them. Posting moves billing entries to Billing. For a billing entry to display on this page:
Hours must be reported in a ticket or task. The ticket or task may be optionally optionally linked to a time and materials contract. The contract must be active.
The billing entry must match search filter parameters.
Zero value hours can be posted or ignored using the Admin > Company Settings > Invoice > Post Zero Entries option.
Reviewing Labor Hour Billing Entries
Select the Finance > Billing Review > Labor Hours page.
Optionally change Search filter settings. The default date range is from today's date to 3 months into the future. This can be customized using the Admin > Company Settings > Invoice tab > Billing End Date setting.
Click Search. A list of entries displays in the Results tab.
Optionally review the ticket or task for a billing entry by clicking the link in the Ticket/Project column.
The icon indicates a ticket billing entry.
The icon indicates a project/task billing entry.
Optionally review the contract for a billing entry by clicking the link in the Contract column.
Optionally adjust billing entries.
Overtime Hours to Bill
Overtime Billing Rate
Hours to Bill
Billing
Note: Adjustments do not change time entries on employee time sheets.
icon indicates a ticket billing entry.
icon indicates a project/task billing entry.
