Refresh Due

The refresh due page allows you to specify whether you want a date range selection for recharge (time, expenses and purchase invoice) invoicing. If selected, you can set the default dates to be used with this feature.

Settings for this feature are made via Admin > Invoicing > Refresh Due.

Refresh Due

1. If you wish to activate the date range prompt, select the Prompt for Recharge Item Date Range radio button.

Date Range Defaults

2. Select the required Default 'From' Date. The options are:

   • Any date

   • First day of last week

   • First day of last fortnight

   • First day of last month

   • First day of last quarter

   • First day of this month

3. Select the required Default 'To' Date. The options are:

   • Any date

   • Last day of last week

   • Last day of last fortnight

   • Last day of last month

   • Last day of last quarter

   • Last day of this month

   • Last Friday of this month

   • Today's date

4. Click Save.

When you next 'Refresh Due' via Projects > Invoice Schedule > Due for Invoicing or Invoices > Due Invoicing the date range prompt will be display in a popup window.

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