Uninvoiced report

The Uninvoiced report is your "money left on the table" view: Hourly time, billable expenses, and reconciled fixed-fee value that has not made it onto an invoice yet.

Where to find it

Go to Reports and open the Uninvoiced tab (/reports).

What it shows

The Uninvoiced report groups available value by client and project, with invoice-parity pricing and per-currency totals. It includes un-invoiced Hourly time, unbilled billable expenses, and remaining fixed-fee contract value. Draft fixed-fee reservations are shown separately, because that amount is already held for another invoice. The combined headline shows these sources without pricing fixed-project time by the hour, with a per-client expense line that deep-links to the filtered expenses list. Clients with only expenses to bill show up too. Use it to make sure nothing billable slips through, then turn it into invoices.

Tips

• Treat this report as a billing checklist: clear it regularly so your uninvoiced balance stays low.
• The dashboard's Ready to invoice card is the at-a-glance companion to this report. See Dashboard.

Troubleshooting

• I can't find this tab. It's hidden from Members. Switch to an Owner, Admin, or Manager account.
• An item I expected is missing. Check that Hourly time or an expense is billable and not already invoiced. For a fixed-fee project, confirm historical invoicing and check whether another Draft already reserved the balance.