Importing Time entries overview

The import process is summarised as follows:

Time entries and disbursements

1. Download the time entry spreadsheet
2. Complile the data to be imported
3. Ensure time categories have been configured for jobs
4. Ensure the data to be imported will match against categories configured for jobs
5. Import time entries
6. Reconcile

Bills

1. Bill references can be nominated against each time entry or disbursement
2. By populating the bill columns you may create invoices for the imported time
3. Use a common Bill Ref to group imported entries on a bill
4. You may part bill time and have multiple invoices against the same time entry
   To do this you will need to include the time entry a second time and include a reference to a second bill. Use the TE reference to match the time entry and the bills