» How do I approve a check-in?

How do I approve a check-in?

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Whenever you’re working with a team, both your check-ins and theirs will be available within the project page under “Check-ins.”

Here you’ll be able to mark them as billable or non-billable and be able to approve or archive them. Approving them makes them available to be invoiced. Archiving them simply sends them to the check-in archive which you can always check via the Reports page.