How to filter timesheets & disbursements when create the invoice in TaBS

1. Go to ‘Billings’ module.

2. Click Edit button.

3. Scroll down, then found ‘Filter Timesheets & Expense’. You can check the checkbox here.

4. After check the checkbox, the filter will show more to select.

4.1) Entry period:

4.2) Activity code:

4.3) Hide Non-Billable WIP: