Kallol Nandi - 2016-02-24

This version does not have this feature. We will consider it in our future version.

For now, I would suggest to enter manually by coping the record for future bill data as appropriate. You may submit and/or approve in advance as well. Application has all chaecks and balances to pick the appropriate records what belongs to the invoice period; also it will block you creating invoice if there is any non-approved records exist for the billing period.

Please note that approval is a non-reversible process. In other words, once approved there is no go-back or blocking the records from going to invoice.

Hope this helps.

Thanks,
Kallol.