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Add billing week
✕
Week label
PAP
PDI
EMV
4-wk avg (optional)
Add week
Add expense category
✕
Code
Name
YTD current
YTD prior
Add category
New role
✕
Role name
Description
Save role
New user
✕
Username
Display name
Role
Active
Password (leave blank to keep)
Save user
Start discussion
✕
Item type
AR invoice
Expense line
Billing week
Item
Office
Staff
Subject
Message
Start discussion
New project
✕
Name
Client
Entity
—
PAP
PDI
EMV
Status
Active
Closed
Start date
End date
Notes
Add project
Enter weekly hours
✕
Week label
Staff
Hours per project — 0 to clear
Save hours
Add direct expense
✕
Description
Date
Amount
Add expense
Link invoice to project
✕
Invoice
Link invoice
Staff rates
✕
Annual salary × burden ÷ billable hours = loaded rate
Save rates
✕
Open balance
Original amount
Invoice date
Due date
Status
Open balance
Save
Delete invoice
Follow-up timeline
Log a follow-up
Add entry