How can I mark my time logs as billed?

You can use the Billable and Billed date options when entering or editing a timesheet log. To mark multiple time logs as billed:

1. Launch TaxCalc Time.
2. Select Time Analysis.
3. This screen shows you the client related time logs.
4. Select the logs to be marked as billed.
5. Click the Mark Billed to display the Mark Selected Logs as Billed dialog.
6. Enter a Billing date and click Mark as Billed.
7. To mark logs as unbilled, select the logs.
8. Click Unmark Billed to display the Mark Selected Logs as Unbilled dialog with the following message ‘You have selected a total of x to mark as unbilled work. Are you sure?’
9. Click Mark as Unbilled to mark the time log as unbilled.