Upgrading batch invoice creation with bills and expenses

We’re excited to introduce enhancements to batch invoicing that now automatically include consultant bills and any expenses logged since the last invoice. We’ve also made it easier to add any billable expenses that haven’t yet been invoiced—regardless of the service period.
Why this matters
Invoicing is now more streamlined and efficient. Before, only time logged would be automatically added to your invoices when batch invoicing. Now, it will automatically include consultant bills and expenses, helping you avoid missed charges. It’s also easier to catch and include any outstanding expenses that haven’t been billed to your client.
What’s new
Consultant bills with an issue date after the last invoice will now be automatically linked in batch-created invoices.
Billable expenses created since the last invoice date will be automatically included in batch-created invoices.
All billable expenses will be available to add to an invoice—regardless of service period—whether you’re creating individual or batch invoices.
To use the batch invoicing tool, go to the Unbilled page, select the projects you want to invoice, and click the Bulk Actions button.