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How to verify what project invoiced time was allocated to?
Hello
We use T&M projects and have recently found a scenerio where time was allocated and approved against one project but accidentaly invoiced on a different project, same customer.
How can I look back via a saved search or other means and verify that all invoiced time to date was originally allocated to the project it was invoiced against?
I know that time cannot be edited once it's invoiced so there is a link somewhere but I can't find a time field that shows 'invoiced on XYZ' or a transaction field that shows 'from time entry ABC'.
What would you recommend?
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