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    Now that all of the time sheet information has been entered and adjusted, managers can review the time sheet information and approve it for invoicing.

    On the time keeping review page, you see information similar to the data entry page, except managers have the ability to make their own changes.
    They can also adjust the final amount if needed!

    If the time and amounts are correct, the manager selects the line item to be billed, by clicking the checkbox next to the line item.

    Once all line items have been selected for billing, click save.

    These will now appear on the clients’ invoices!

    That’s all there is to it!

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