video1.0<iframe src="https://www.loom.com/embed/cc8ab8d646a34b84ba72888dc869dce2" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/cc8ab8d646a34b84ba72888dc869dce2-6fde7630c43a6e3f.gif303.84In this video, I walk you through the process of setting up and managing client billing for parent-child relationships. I demonstrate how to create a new client engagement, set the recurring type, and ensure that the billing for both parent and child accounts is accurately reflected. I also explain the importance of marking matching child billable items as non-billable to streamline invoicing. By the end, you'll see how the auto-invoicing works and how to manage time entries effectively. If you have any questions or need assistance with this setup, please feel free to reach out to me.