To mark time entries:

1. From main screen, tap Menu->Data->Mark Billed Entries.../Mark Paid Entries....
2. Select the desired criteria.
   
3. Tap Ok.
4. (Optional for Mark Paid Entries only) Select a desired paid date.
5. Tap Ok.

To mark expense entries:

1. From main screen, tap Menu->Expenses....
2. Tap Menu->Mark Billed Entries.../Mark Paid Entries....
3. Select the desired criteria.
4. Tap Ok.
5. (Optional for Mark Paid Entries only) Select a desired paid date.
6. Tap Ok.

Note:

• Only billable entries can be billed or paid.
• Paid entries are ignored.

A quick way to mark or unmark a single entry is to use the context menu by tap and hold on the entry.

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