How to mark TimeSheet as Billed in Gen2?

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  • Updated 4 years ago
TimeSheet to be marked as billed for tracking purpose

(Originally posted by Hitu Bhakta)
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Posted 4 years ago

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Hi Hitu,

Thank you for using Replicon Community.

To reopen, resubmit, approve, reject or delete approved timesheets / waiting for approval timesheets and to mark historic timesheets as billed or clear billing, follow the steps given below:

  • Log into Replicon as the administrator.
  • Select the Administration tab from the top menu bar.
  • Select Historical Timesheet from the left pane, under the Shortcuts category.
  • Check off the required timesheets and click the necessary action buttons at the bottom.
Note:

Only the Replicon Administrator can change the Billed status of a timesheet to Billed or Clear Billing, from the Historical Timesheets. The Billed status indicates that the timesheet has been billed to the client. This feature is available in the Project & Billing module of the application.

Thanks,
Lingaraj




(Originally posted by Lingaraj Dharwad)