Recently active topics in FreeAgent Central tagged with invoicing

I need the ability to record my hours worked on the timesheets, but my contract with my client is such that I can only invoice half or full days. I've had to put all my past invoices on manually because if I generate them from the timesheets, the invoice amount is pro-rated based on the hours worked which is not how I invoice - e.g. I may work 9.75 hours in a given day but this would still only be invoiced as 1 x 7.5 hour day.

Having entered the invoices manually, I now have a huge amount of "unbilled time" showing as an asset on the balance sheet - however this is incorrect since I have invoiced for this time.

Maybe you need a preference on the project settings to say that invoices are to be in professional days only - either 0, 0.5 or 1.0 days worked depending on the hours logged on the timesheet. For example, one of my contracts used to be that if I worked 0-3.75 hours I got paid nothing, 3.75-7.4 hours I got 0.5 of my day rate and anything 7.5 hours or over I got 1.0 of my day rate.

Hope this makes sense.

Need your advice on how to get rid of the "asset" on my balance sheet, but I do need to keep the timesheet data!

A customer who has two oustanding invoices has made a payment to cover them both. How do I explain this?

When creating a new invoice, I go to select the relevant client/project from the list, but it's a chore, because the list isn't grouped either by client name or by project name. With our 20+ projects, it takes me a while to find the right one.

It would be really helpful to have the projects sorted alphabetically by client name, and then within that by project name.