User Guide/Using stackd/Time & Expenses/Review Expenses Available to Invoice

Review Expenses Available to Invoice

Review Mileage That Needs to Be Invoiced

  1. Navigate to “Time & Expense” > “Mileage”
  1. Click the “Filters” button and select “No” for the “Billed” field
  1. The list will now only display those mileage line items that need to be billed.
ℹ️
To read how to bill a client, go to
Client Invoices

Review Printing That Needs to Be Invoiced

  1. Navigate to “Time & Expense” > “Printing”
  1. Click the “Filters” button and select “No” for the “Billed” field
  1. The list will now only display those printing line items that need to be billed.
ℹ️
To read how to bill a client, go to
Client Invoices