Working with 3-Accounts Receivable > 3-10 Time and Materials > 3-10-2 Compute T&M Invoices > Computing time and materials invoices

During the compute, the window's status bar displays “Skipping job XXX without a billing setup” when it is computing records across a range of jobs and some of the jobs do not have T&M billing setup.

To compute a time and materials invoice:

1 Open 3-10-2 Compute T&M Invoices.
2 In the Invoice Date text box, enter the date you want to assign the invoices.
3 Select the criteria to choose the invoices you want to calculate.
4 Click Compute.
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