quote:

Originally posted by erikvlie:
I want to include "Purchase Order" as a field in my invoice, but I can't find the P.O. object to insert it in the invoice details!!! Where can I find this field?

You can access the PO Number in when designing the invoice by selecting the invoice (the object), then Invoice's Project, then Project PO Number.

quote:

Originally posted by karly:
Erik: Where was the PO field on Billings? Maybe I haven't looked long enough either

You set the PO Number of a project in the Project's create/edit card. If you do not see it, open the twiddle in the card.

Is it possible to have each slip show on a separate page? If yes how?

Brian

Unfortunately it isn't possible with this report.

HTH

quote:

Originally posted by Michael_A:
Hi,

Is it possible to select a date range for the log entries on the Timeslip that is dependant on the date the work occurred, rather than the date it was captured? I have customised this report for my clients and added the date selection field but the date selection does not always work as it appears to be based on the date the log entry was created rather than the date of the work.

Regards,

Michael

I would be delighted to see this as well. I'm a relatively new user to Billings, and the first invoice that I sent to my clients I had included this for each. Now that the second invoice is due, I created the invoice and saved it then tried to run this report for slip details. The slips are now closed out and if I run all activity it includes slips from the last invoice as well as the new ones. Another option as a selection would be to make it based off of an invoice number and print any slips that are associated to a particular invoice.

I have not put the time in yet to the report editor, so I don't yet have the above mentioned "... once you get used to it." experience. I've found the place where you can select the pull down menu, but not sure how to add the date range object, any suggestions? Michael, can you provide a hint on how you did it, as the slips were entered in the correct range and this may work for me.

Thanks,
-KF

Adam, I've been frustrated by the inability to filter the Activity Report by client AND date range.

It seems like this singular feature could provide a valuable workaround for users here who wish to include multiple projects/slips with invoices to multiple clients.

Any chance you could implement a client filter on this report as well?

I would like to echo Michael, KF, and Rob's comments. I work as a consultant for a consulting company and use Billings to simplify my weekly time tracking. I don't care when a log entry was entered, I want to know its date. I also want to be able to select a project and a date range and see only slips from that date range.

Another report that would be nice would be one in which I choose a date range, and I just get all the slips I worked on during that range organized by day and then project and then subtotaled by project.

So on Monday, I worked on slips 1 (2 hours) and 2 (3 hours) for Project A, and the report would tell me I worked 5 hours on Project A on Monday. And so on for other projects/slips/days.

Get my drift?

I just downloaded this report, but every time I try to launch it billings crashes.

Any idea what I can do to fix this?