Here's a guide to common invoice errors (and how to correct them).
The error: A timekeeper rate is unapproved.
There could be two reasons for this:
- The approved rate has an effective date that does not cover the line items associated with that timekeeper. To resolve, create a timekeeper rate with the necessary effective date.
- The timekeeper IDs on the line items in the invoice are for timekeepers with a different ID that the one that has the approved rates. To resolve, resubmit the invoice with correct timekeepers.