How do I create an invoice?
The daily entries must first be validated. Then navigate to the invoice section. When you create the invoice, ensure that the date range covers the days you want to invoice for. Then click into the empty Product cell and at the top, select T&M. Then you can choose the category and all billable items from that category and date range will be captured. Use the toggle on the left-hand side labelled 'Show Individual T&M Items' to see every line item.