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.
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.
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 Turn unbilled project time into an invoice.