You can use the Billable and Billed date options when entering or editing a timesheet log. To mark multiple time logs as billed:
- Launch TaxCalc Time.
- Select Time Analysis.
- This screen shows you the client related time logs.
- Select the logs to be marked as billed.
- Click the Mark Billed to display the Mark Selected Logs as Billed dialog.
- Enter a Billing date and click Mark as Billed.
- To mark logs as unbilled, select the logs.
- Click Unmark Billed to display the Mark Selected Logs as Unbilled dialog with the following message ‘You have selected a total of x to mark as unbilled work. Are you sure?’
- Click Mark as Unbilled to mark the time log as unbilled.
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