How to Create a Fortnightly Time Group

To create a fortnightly time group, follow the procedure below.

How to Create a Fortnightly Time Group
	In the menu on the left-hand side of the Billing Maintenance area, click Time Group. The Time Group Maintenance screen opens.
	Click . The Time Grouping Entry screen opens.
	In the Country field, select the country to which the time group is to apply.
	In the Name field, type a descriptive name for the time group.
	In the Time Grouping Type field, select Fortnightly. Additional fields appear on the screen to allow you to specify the parameters of the fortnightly time group.
	In the Group Timesheets By field, select the relevant option depending on how timesheets are to be grouped on invoices.
	In the Late Timesheets Grouping Type field, select the relevant option depending on how you want late timesheets to be grouped on invoices.
	Next to the Fortnightly Start Date field, click and use the calendar control to select the date on which the fortnightly invoicing cycle is to begin.
	If timesheets belonging to the time group are not to be invoiced, click the Never Invoice field. A tick appears to indicate the Never Invoice* option is selected if you clicked the field.*
10.	Next to the Start Date field within the Validity Dates field grouping, click and use the calendar control to select the date from which the time group is to be valid.
11.	Next to the End Date field within the Validity Dates field grouping, click and use the calendar control to select the date after which the time group will no longer be valid. Alternatively, leave this field blank if the time group is to remain valid indefinitely.
12.	Click . A confirmation message opens indicating that the time group has been saved.
13.	Inside the confirmation message, click . The confirmation message closes.