The Table Invoice Cycle -> Client/Events

If an invoice cycle is created, the client for this invoice cycle can be selected in the table Invoice Cycle → Clients. The table Invoice Cycle → Client/Events shows the number of (billable and non-billable) events per client that has been selected for the creation of an invoice cycle. It is not editable.

  • Client:

ID code and name of the client

  • Billable Events:

Number of billable events for this client

  • Non-Billable Events:

Number of non-billable events for this client