Hi MillCivil,

Thanks for joining us here.  Once you enter the billable time by single activity or weekly activity, you can add it to your invoice.  Here's how;

1. From the left menu, select +New, then select Single time activity, or weekly time activity

2. Enter a Date

3. Choose the employee or the subcontractor whose time you are tracking, from the ▼ dropdown menu 

4. Enter Cost rate (/hr)

5. Select a Customer/Project you are tracking the time for

6. Select Billable (/hr) if you want to bill your customer/project and enter the billable rate

7. Enter the Time, or select Enter Start and End Times, then select a Start time, an End time, and the time taken for a Break, if any

8. Enter a Description

9. Select any other applicable options

10. Hit Save and new to record another time entry or Save and close to exit.

Next, you'll locate the current invoice and select Edit from the Action column.  When the invoice opens, the side panel will open with the billable time, and you'll select Add.

Feel free to reach out again, if you have any other questions.  We would be happy to assist!