Invoices - Add Unbilled Items

This guide demonstrates how to add unbilled items to an invoice in Voqara.

1. Log into Voqara

2. Navigate to "Invoices"

3. Select a client

4. Scroll to section beneath "Line items"

5. Click "Add unbilled items"

6. Click "Projects" dropdown menu

7. Select a project

8. Click "Staff members" dropdown menu

9. Select a staff member

10. Click "Service Types" dropdown menu

11. Select a service

12. Click "Start Date" dropdown menu

13. Select a start date

14. Click "End Date" dropdown menu

15. Select an end date

16. Click "Line Item Grouping" dropdown menu

17. Select a line item grouping

18. Click "Add"

19. Click "Add" to complete adding unbilled items to invoice