How can I control the amount of detail that appears on an invoice?

Answer

Time offers several "degrees" of detail when processing invoices. The default billing options are located in the Company Profile. These billing options are also found in the Client List, so that the "degree" of detail appearing on any invoice can be customized for each client. 

To change the billing options for a client

1. On the Setup menu, click Clients.
2. In the Client No box, type or select the applicable client number.
3. Click the Billing Info tab.
4. Under Billing Level of Detail, enter the appropriate code for each category of information.
   Click the Help button for specific information on these options.