Billing
Billing provides us with an overview of what remains to be billed, or what has already been billed. Thanks to this view, we have an overall understanding of our billing, allowing us to better optimize our cash flow.
You can find the report in the section Your Company -> Billing
By default, the filter is set so that we see invoices that have not yet been invoiced, sorted by the nearest date.
Planned Billing means that we have created an invoice item in the project that is not marked as invoiced but has a set date.
Remaining to Invoice means that the billing is not separately planned. It represents the remaining unbilled amount, and as the date, we see the project's end date.
Unbilled Amounts by Clients
As in other reports, we can view the data from different perspectives. For example, display how much remains to be billed for individual clients.
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