What do the different states of the "Billed" and "Do not invoice" check boxes mean in the Fixed Fee tab of the engagement?
In the Fixed Fee tab of the Create/Edit Engagement dialog box, the "Billed" and "Do not invoice" check boxes for deliverables and schedule items can be editable or not editable and either display as selected (with a check mark) or not selected. What do these different states mean?
"Billed" check box
When the "Billed" check box is selected, it indicates that the deliverable or schedule item has been invoiced. You cannot edit this check box manually, therefore it is never editable.
"Do not invoice" check box
You can select the "Do not invoice" check box to prevent the deliverable from being invoiced, which means the schedule items will be invoiced. Conversely you can prevent the schedule items from being invoiced, which means the deliverable will be invoiced.
When the "Do not invoice" check box is not editable, it means the deliverable or schedule item has been invoiced.