Studiometry allows debt/credits based on specific criterion when creating a new invoice.
A Debt/Credit will be excluded from the list if it:
- Is marked as paid
- Is marked as Non-Billable
- Is attached to another invoice
- Is a running timer that is currently still running or paused
But how can I change it from non-billable back to Billable?
Open the non-Billable Debt/Credit.
In the Edit Debt/Credit dialog, about 40% down from the top is a List Box labelled Item Mode:
Click on the spinner in the list box and choose Billable
Choose OK at the bottom of the dialog to save the change, and continue with creating or editing your Invoice
You can also right-click on an item (or multiple selected items) in the Work & Expenses section and change the item mode from the contextual menu.
Thanx Rob & Oranged Support!
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