Selecting Daysheets

Daysheets that are signed, but not yet invoiced, can be included in a new invoice. To select these daysheets navigate to the Daysheet Entry window.

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You may want to use the filters to narrow the list to only eligible datasheets. Here we’ve filtered the list to only show daysheets that are signed and invoiced:

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Select one of the daysheets you want to invoice. When you select the ‘Create Invoices for Multiple Daysheets’ tab, it will include that daysheet, plus any other uninvoiced daysheets for the same job. In the following example, there are four daysheets awaiting invoicing:

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Click the include? box for each daysheet and click Apply. Abio will inform you an invoice has been generated:

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And also display the newly generated invoice:

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There are a number of ways to customize this invoice. We’ll cover that in the next lesson.