• Assigning time from multiple jobs to one invoice

    It is possible to assign multiple jobs/projects to an invoice where a client has multiple jobs/projects belonging to them. You use this feature to write off time or to create a single invoice with multiple jobs. Depending on what you choose to do above, it will mean you have either…

  • Importing Disbursements

    Importing Creditor/Supplier Invoices, Bills etc. into AbtracOnline AbtracOnline allows you to import disbursements via two methods: If you are using MYOB Account Right or Xero the available API connections to these systems will allow you to import your disbursements with the click of a button. If you don’t use MYOB…

  • Job/Project Forecast

    This feature enables you to forecast fees and resources (hours) for a period estimated in the Tasks/Stages/Phases screen. When you provide the estimated Start date and End date of a Task, Job Forecast will disperse the estimated fees and hours within the given period on a monthly basis. You can…

  • Splitting Invoices – one project invoiced to many clients

    Sometimes a job/project needs to be split and invoiced to multiple parties with the invoices containing the same invoice line details. Within Abtrac, you will create the first invoice with the total amount and then split that invoice and amount between multiple parties. How split invoicing works This feature works…

  • How to Disable and Clear your browser’s Autofill features

    Modern browsers are getting smarter (or scarier) and can remember the information you have put into forms on websites and this is not just AbtracOnline but any form you fill out. Sometimes this information will be automatically put into AbtracOnline if the browser thinks that it’s saving you time by…

  • How to Write Off Time

    Discover how to write off time in Abtrac with this step-by-step guide. Learn how to manage timesheet entries for jobs that cannot be billed—such as no charge time, overruns, write-offs, and internal time—to ensure accurate time and invoice reporting across your projects

  • Invoice Status

    Invoice statuses in Abtrac help you track and manage where an invoice sits in your workflow before it is finalised. They’re useful for teams that need visibility across draft, review and approval stages, allowing invoices to move through defined steps before being committed. This article explains how invoice statuses work, when to use them, and how they fit alongside the Commit Invoice option to support both simple and more structured invoicing processes.