Up until now if you selected to bill a certain project from say June 1 to June 31, all expenses incurred during June regardless of when the claim was submitted would be included. But expenses submitted late (and don’t we all do that!) may not get picked up because if the expense claim is filed later on in July the June 1-31 period might have already been processed. Now you can filter expense claims for invoicing by expense claim date, representing the date the entire claim was input and should post, without paying much attention to the incurred on date of each expense item. If this option is selected, the invoice item and sub-item still displayed the claim item incurred date