Review the actual billable entries before creating a customer invoice.
1. Filter the timesheet
Open Worklog → Timesheet. Choose the customer, project, team member, dates, and Unbilled billing status you want to review.
Review the task rows and their billing status before invoicing time.
2. Check the entries
Compare task, date, duration, person, and billable status with the work performed. Time already invoiced or covered by a retainer is excluded from ordinary unbilled invoicing.
3. Review the invoice wizard
Choose Invoice Unbilled Time. Review cutoff date, line descriptions, rounding, rates, and eligible project expenses.
The wizard previews the work and total before creating the invoice.
4. Create and preview the draft
Create the invoice, then check its customer, quantities, currency, tax, and total in the editor. Send it separately when ready.
For the invoice-creation steps, see “How do I invoice unbilled project time?”