How to bill for hours that have not been submitted/approved

Question

How can I bill for hours that have not been submitted/approved?

Answer

This is handled by Admin > Company Settings: 

• Navigate to: Admin > My Company > Company Settings > Invoice tab.
• Select All for Post T&M Entries.
• This will allow invoicing of non-approved or non-submitted time entries so that you can still invoice even if the employee submit for approval, later on,/by end of a particular week.
  
  

NOTE   If you see that your labor/ overtime hours are seen in the ticket but not showing up under the labor hours, it might be because it is not submitted/approved and your invoicing does not have the above setting.