Q: I would like to invoice multiple clients or “batch bill” all unbilled time that falls within a specific date range. How can I accomplish this?
A: After checking the “View All” option in the bottom right corner of the Billable Time screen, navigate to the toolbar and click on the “Select Time” button. This will allow you to apply date range filters, e.g. only selecting a “To Date” of June 30th to select all time recorded on or before the end of June. Next, click the “Invoice Now” button to invoice all of the selected time. WorkSpace will create an invoice for each respective client.