Hi,

is it possible somehow to exclude the status from above mentioned report? I would like to create a timesheet and attach to invoices where customers don´t use their client portal for details. When I create the timesheet report before invoice creation the status is unbilled. I can create the invoice first w/o sending, then create the timesheet pdf with status invoiced, then attach timesheet to invoice and send, a bit unefficient. I think to have this status on the report is justing confusion our poor customers, so would be nice if this could be removed/unselected/filtered away somehow.

And is it possible to modify or remove the below from those reports?

Thanks and a nice day,

Willi