I invoiced my clients today and had several issues. I’m wondering if anyone else is experiencing any of these, or if you’ve discovered workarounds?
- I have an invoice template I want to use. Last month, I was able to use it via the time tracker by hitting “create invoice,” selecting my clients’ hours, and then plugging them into the template. This month, I had the option to create a generic invoice with my clients’ hours, OR use my template and manually input the hours. I opted for the generic because I didn’t want to take on the manual labor of entering all those hours, but am I missing a step in here? This used to be seamless and now I can’t figure it out.
- When I went to invoice one of my clients, I hit “create invoice” and it wouldn’t let me select them from the client list. They were just … not there. All my other clients - even ones that are inactive / archived - were in the list. So I had to manually create an invoice for this client, but now those hours won’t show as “invoiced” the next time I have to bill them.
Thanks in advance for any input / suggestions!
