How to update the Task Billing Status

  1. Log in to the HTML5 client.

  2. Select the Work workspace, Billing tab.

  3. Select a Project in the Project Data Selector.

  4. Select the Grid mode (viewmode_activegridtable22_md.png).

  5. In the Billing Status field pick-list, select one of the following values:

    1. To be billed – The corresponding service has been provided and the invoice should be sent.

    2. Billed – The invoice has been sent.