Invoicing written-off WIP

You can write-off work-in-progress (WIP) in client invoices by:

• Changing the status of the WIP to Write-off
• Changing the status of the invoice to Write-off

If you write off WIP but later want to bill for the time and expense, you can make that written-off WIP available on the next draft invoice.

1. From the Manage menu, click Client Invoices.
2. Click the current draft invoice, and click Edit.
3. Click the Entries button. The Noninvoiced Time and Expense Entries window appears.
4. Click (Change View).
5. For the Entry Status, select Write-off and click OK. The WIP that was written off now appears in the list on the window.
6. In the Status field on the row for the written off WIP, select Billable.
7. Click Save. The WIP now appears on the current draft invoice for you to bill.