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How to Bill for Hours that that have not been Submitted/Approved? - Connect IT Community | Kaseya
<main> <article class="userContent"> <p><strong>Question: </strong>How can we bill for hours that haven't been submitted/approved?</p> <p><strong>Answer: </strong>This is handled by <strong>Admin > Company Settings</strong>: </p> <ul><li>Navigate to:<strong> Admin > My Company > Company Settings</strong></li> <li><strong>Invoice</strong> tab</li> <li>Select <strong>All </strong>for "Post T&M Entries"</li> <li>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.</li> </ul><p><strong><img src="/attachments/token/qTcSuJOWvjja8NcnjTGnPjB8Y/?name=inline-499079787.png" alt="image" class="embedImage-img importedEmbed-img"></img></strong></p> <p> </p> <p><strong>Note:</strong> 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 not submitted/approved and your invoicing doesn't have the above setting.</p> </article> </main>