I have similar issue, Invoice is created and sent to client before the timesheets have been entered.
I want to attach/link the billable time AFTER the fact, without changing the invoice itself.
Many of our clients get invoiced a flat rate for a job and are invoiced prior to time sheets being received by the office. However I want to link the billable time to the invoice.
Is there a way to do this?
Thank you
Li
