Please watch this video or follow the steps below:
1) Click on "Generate Invoice".
2) In the pop-up window, select the date range you'd like to pull the time entries for, under "Billable Items" toggle "Add Time Entires" to "Yes" and hit "Generate Invoice".
3) Make sure the time entries on your invoice are correct (if not, you can click on the pencil icon and edit your time entries).
4) Hit "Save" at the bottom of the page to finalize and generate the invoice.
What happens now?
The invoice will be generated. You will be able to send the invoice to your client, or enter a payment if you have received it.
