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Select New Invoices from Unbilled Activities from the Quick Add menu or navigate to the Accounting section and click + on the action bar under the Invoices & Payments tab and select Invoice Unbilled Activities.
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The Generate Invoice for Hours & Expenses screen displays. You can now choose between setting your filters, generating all unbilled activities, and manually selecting unbilled activities. All unbilled time and expenses are listed, grouped by Matter.
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Use the 'Select All Items to Generate' default or check off the items you would like to bill. Confirm the number of items to be invoiced and selected dates for Invoice Date and Due Date. Then click Generate Invoice at the bottom of the screen to create invoice(s). If you are generating pre-bills ahead of time for review and editing by others, you can pre- date the invoices you are generating (e.g., generate invoices on the 25th of the month for send on the 1st of the month).
The newly created invoice appears at the top of your invoice list, where you can apply payments, add new line items, and print out the invoice.