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# Creating Invoices

To create a new invoice, either click the new invoice button at the bottom of the client/job list, right click a job and choose "Create New Invoice..." or select "Create New Invoice..." from the File menu.

In the sheet that appears you will be givin the option to create an invoice for the current job (if one is selected), the current client (again, if one is selected), or for all jobs in all clients. You can also choose a date range to limit the items included on the invoice.

The "Include partial items overlapping the date range" option controls whether items that have dates overlapping the start or end dates selected should be included. For example, the timer could have been run on the 15th for 3 hours when a job item was created, then run again for 2 hours on the 18th as work on the item continued. If an invoice was created with a date range from the 17th to the 24th, only the 2 hours that were timed on the 18th would be included on the invoice.