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to create a single invoice go to the invoicing tab from your navigation bar and click create invoice first choose your date range if needed the date fields are located at the top right please note that the start date is not checked by default as the system knows the last time you build your client choosing a specific start date will give you control to not include any unbuild activity prior to that date youre billing through date as the date you would like your activity to stop at normally this would be through the end of your previous month from here you will see the list of all clients and projects that currently have unbilled activity during the date range you choose check the boxes to the far left of the clients and projects you would like to bill you will then see check boxes appear in the center and to the right of your selected clients the center boxes are your labor and expense items here you can uncheck your labor items box if you just want to bill for the expenses at this ti
