Fields in the Time Billing Customers window

Fields in this window

Time Billing Customers window

Customer column

The customer cards for which you have works in progress are displayed in this column. Select the customer you want to bill for activities on a time billing invoice.

Card ID column

The Card ID of each customer in the list is displayed in this column.

Work In Progress column

The sum of the amounts left to bill on all open activity slips for each customer in the list is displayed in this column.

OK button

Click this button to open the Prepare Time Billing Invoice window for the customer you’ve selected. In the Prepare Time Billing Invoice window, you can choose how much to bill the customer and automatically enter activity slips as line items on a time billing invoice.

Cancel button

Click this button to clear any entries you’ve made and close the window.

*Customer column*	The customer cards for which you have works in progress are displayed in this column. Select the customer you want to bill for activities on a time billing invoice.
*Card ID column*	The Card ID of each customer in the list is displayed in this column.
*Work In Progress column*	The sum of the amounts left to bill on all open activity slips for each customer in the list is displayed in this column.
*OK button*	Click this button to open the Prepare Time Billing Invoice window for the customer you’ve selected. In the Prepare Time Billing Invoice window, you can choose how much to bill the customer and automatically enter activity slips as line items on a time billing invoice.
*Cancel button*	Click this button to clear any entries you’ve made and close the window.