Reviewing Time Billed on Prior Invoices

You can review time billed on prior invoices.

Select one of the following methods:

  • Specify a prior accounting period and run an Unbilled Detail Report for the period.
  • In a project's billing terms in Hubs > Projects > Billing Terms, select the Print Backup Report option on the Billing Backup tab.
  • In Interactive Billing, click the Invoice History tab on the Interactive Billing form, select the invoice in the grid to preview, and click Print. On the Additional Documentation dialog box, select the View Backup Report check box and then click Continue.