Client Audit Logs, Unbilled Improvements, and Additional Invoice Columns

We've made several updates this past week. These are:

Client Audit Logs
Improvements to the
Unbilled
Experience
Additional columns on the
Invoices
Export to Support Reconciliations

Client Audit Logs

We now have a

Client Audit Log

on projects!

Under

Actions > Client Audit Log,

you can now see whenever your client viewed a list of sent client tasks or was sent a Reminder email. In a future release, we plan to add additional events to the log, so stay tuned!

Unbilled Improvements

We made two changes to the

Unbilled

feature to increase the efficiency of creating accurate invoices:

More Columns on Time Entries.
We added columns for
User
and
Notes
on the
Unbilled
report so that you can have a clear picture on what the time entry was for before adding it to an invoice
Total Selected Time Calculation.
Within the invoice, we added a line for "Total selected" so that you can easily see how much total time you are adding to the invoice before doing so.

Additional Columns on the

Invoice

Export

We added the following columns to the export on the

Invoices

page to better support reconciliations of payments made through Financial Cents:

Last Payment Method
Last Payment Date
Refund Amount
Manual Payment Notes

You can find these additional columns on the report generated via

Billing > Invoices

and clicking on the "Export" icon