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[Music] in this video Ill be walking you through how to create view download and send out draft invoices so first off to create lets go ahead under invoices and draft screen click on new draft invoices at the top select the required client a matter from the list users can also filter the list down from all clients all matters my matters or responsible timekeeper invoices will only get generated for clients and matters that dont already have an invoice generated against them in other words unbuild entries Im going to leave this as all and then we have the billing category so you can choose whether or not this generates invoices for a specific billing category these categories are created under client settings and the billing categories tab so youre going to see this if you have some created and then we have the date range this is the date range that the entries are created and the ones you want to include in the invoice leaving this blank will allow you to build as far back as it
