Whats the absolutely fastest, easiest way to create invoices for everything thats unbilled?
Use the Auto-bill function. It creates client invoices for any job with unbilled amounts automatically and without any data entry. All you do is select a range of jobs by billing status (which lets you limit which jobs are billed at one time — for more details see the A/R chapter in your User Guide), an option client number (or leave it as “ALL” to bill everyone), the invoice date, the first invoice number and the period. You can also choose the option to show hours billed. Once the invoices are saved, they can be fully edited and proofed before being posted and printed.
