I appreciate this walkthrough. However, when I remove/unlink a billable time line item on the invoice, it then is converted back to an open charge under the clients name. This makes me think I haven't billed all the time to the client and I fear could lead to double billing in months to come. And I don't want to make the item not billable in the employee's time. I liked the old method of being able to keep the time linked to the invoice, but just not have it shown as a line item.
