Add/Remove a timesheet from a purchase invoice

Adding a timesheet to an existing purchase invoice.

You can add a timesheet to an existing purchase invoice from the Invoice/Remittance edit option, select the invoice required you can then use the Plus icon to view all the available timesheets

Select the timesheet and add to Purchase invoice.

Now select Recreate document

Removing a timesheet from an existing purchase invoice.

From within edit Invoice/remittance use the red minus icons to remove the timesheet

Then select Recreate document to recreate the invoice