Is it possible to add the “add unposted WIP” option you get when doing a normal bill, to the drop down box in the Zero Billing Wizard?
Vicky Stephenson Official comment
There is a planned Billing re-write for future release of PE 9.7 or later. We plan to include this at that point.
Thank you for the feedback. We will begin the requirements planning for billing and timesheets in the next couple months. I would encourage others to continue to comment and vote on these items. Those items with stars we have tagged as needing more input from the community in total.
Thank you and we will provide more details once requirements planning has started.
Yes, this is a must have. We are constantly having to do a regular invoice to add unposted time, then go out and go back in to do the zero bill. Way to time consuming.
Would love this feature to clear all WIP without multiple steps or not realizing there is unposted WIP and needing to do two zero bills.
The plan for the rewrite of billing is that once a job is final billed then any unposted time or expenses will be written off automatically when they are posted.
Hopefully this will remove the requirements for going back and cleaning up with zero bills after a job is complete.
Excellent - thank you!