I've been using your app very happily for a couple of years now but today I have a couple of issues.
(Using Ipad1 with ios5)
I used the auto invoice function to create a client invoice for last month. The invoice has created but it doesn't appear in the "Manage Invoices" screen and it doesn't appear in the "Export Invoices" screen.
I can access the invoice in these screens by using the search function at the top of the screen and searching on the invoice number.
Any idea why the invoice is not displaying in the "Manage Invoices" screen?
Most likely you have a "Filter" set that is preventing you from seeing the Invoice(s). When in doubt, set the bottom left filter to "All Dates" and the bottom right filter to "All Invoices". However my preference for the Invoice filter is to set it to "Status - Pending & Billed".
The invoice created via auto-invoice has not added the 10% tax to the client. I've checked the client details in the database and 10% tax is applied against the clients database listing.
Any ideas why it hasn't added the tax?
You may have to check a few things. First it needs to be set in the Time (or Expense) Entry itself. If you can go into one of the Entries and verify that in the "Rate and Attributes" the "Taxable" line is checked for Time Entries or in Expenses the "Attributes" the "Taxable" is checked. If those are checked, you should next check your Invoice. In the Manage Invoices, edit your invoice and make sure that there is a "Tax" code set in the "Tax" row. Note that the Tax can be set in the Client record, so that it will automatically be pulled into the Invoice when it is created.
Hopefully that will help? Please let us know?