We’ve been getting a lot of emails in the past months regarding the invoicing module and requests for new features. As usual, we built the most requested ones.
These new features will be live starting the 1st of August. Here’s what’s new:
- billed/unbilled time – this new feature will automatically mark time entries as billed after you create an invoice based on them. You no longer have to keep track of which hours you have billed and not billed or re-check previous invoices to see what was already billed and how much you need to bill now.
The next time when you will create an invoice for a project using the “Add From Timesheet” button, only the unbilled hours will be included (unless you override that by checking “Exclude Billed Time” in the “Select Report Parameters” popup).
Please note that all time entries created before the 1st of August 00:00 GMT will be marked as billed. If you need to invoice prior to that, you will have to uncheck the “Exclude Billed Time” checkbox and select the appropriate the appropriate time interval.
- custom pricing/hour/task - You can now use different rates within the same project
- clone Invoice – a simple way to create a new invoice based an old one.
- user/project associations – On the user profile page, you can now edit the assigned projects list
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