Synchronize Invoices

Clients that do not have active invoices pending for submission to an ebilling vendor can be removed from the Client List in the Billing Wizard. This cleanup function is accomplished by synchronizing active invoice information between your Time and Billing system and eBillingHub.

To synchronize active invoices:

1. In the Billing Wizard Step 1 or Step 2 window, click . A message displays asking if you would like to continue.
2. Click OK to perform the synchronization. When it completes, the Billing Wizard window automatically refreshes with the updated client list.