How can we bill for hours that haven't been submitted/approved?
This is handled by Admin > Company Settings:
- Navigate to: Admin > My Company > Company Settings
- Invoice tab
- Select All for "Post T&M Entries"
- This will allow invoicing of non-approved or non-submitted time entries so that you can still invoice even if the employee submit for approval, later on,/by end of a particular week.
Note: If you see that your labor/ overtime hours are seen in the ticket but not showing up under the labor hours, it might be because it not submitted/approved and your invoicing doesn't have the above setting.