I am trying out zoho invoice for my service business and am trying to use the timesheet project to invoice process.

Setup:

• Created contact
• Create Project with bill by staff hours
• Created tasks
• Logged timesheet entries to tasks
• From within the timesheet-projects navigation, I selected the "New Transaction" and had it generate an invoice
• I selected the "Show all timesheet entries individually." option

What is working:

• I was able to get the invoice to show the notes from the timesheet entry

What I can't get working:

• I have not been able to get the invoice to show the date of work performed as recorded in the timesheet
• I saw some one ... well I guess you could call it a work around by embedding the date into the notes field. BUT how do I re-generate the invoice so the new data shows ups?
• Why did the tasks/timesheets go from un-billed to billed when the invoice is draft. What is the point of a draft phase then?

Big Question:

How do I regenerate an invoice from project when the current invoice is "draft"?

Thanks!

-Neil