User Guide/Using Stackd/Time & Expense/Review Expenses Available to Invoice

Review Expenses Available to Invoice

Review Mileage That Needs to Be Invoiced

  1. Navigate to “Time & Expense” > “Mileage”
  1. Click “Filters” and select “No” for the “Billed” field
  1. The list displays only mileage line items that need to be billed
ℹ️
To learn how to bill a client, go to
Client Invoices
.

Review Printing That Needs to Be Invoiced

  1. Navigate to “Time & Expense” > “Printing”
  1. Click “Filters” and select “No” for the “Billed” field
  1. The list displays only printing line items that need to be billed
ℹ️
To learn how to bill a client, go to
Client Invoices
.

Review General Expenses That Needs to Be Invoiced

  1. Navigate to “Time & Expense” > “General Expenses”
  1. Click “Filters” and select “No” for the “Billed” field
  1. The list displays only printing line items that need to be billed
ℹ️
To learn how to bill a client, go to
Client Invoices
.