Exclude and include an invoice week
Use the card menu when the selected week should be excluded from the active invoice workflow.
Exclude or include an invoice week
- In Weekly Invoices, choose the correct week and find the contract card.
- Open the card’s three-dot options and select Exclude Week when available. Read and confirm the action.
- Use Excluded to find the record for that week later.
- Open its menu and choose Include Week, or open the excluded invoice and use its Include Week button.
- Review its charges and status after returning it to processing.
This affects the selected invoice week. Whole-contract Not Chargeable is a separate setting.
For example, exclude a week for work that will not be charged. This differs from marking the whole contract Not Chargeable.
See contract chargeability, Weekly Invoices and creation.
FAQ
Where do I exclude or include a specific invoice week?
Use Exclude Week on the weekly card, or Include Week to restore it. This affects one invoice week rather than the whole contract’s chargeability. See exclude or include an invoice week for the steps.