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Project Operations forum

Pending hours before invoicing

Posted on by 412

Hello. I want to show a field that contains the approved time entries (on CE) that are not yet on any invoice. I have created a rollup field on the project contracts (sales order) entity with the following filters:


However, the values are not correct.

Anyone has any suggestions to this please?

  • Verified answer
    MarkB45 Profile Picture
    MarkB45 755 on at
    RE: Pending hours before invoicing

    Hi Fran,

    Presuming you are using a T&M billing method I would just create a new view from the Time and Material billing backlog that is filtered for just time entries for both statuses ("Not ready for invoicing" and "Ready to Invoice"). That would give you all approved entries not yet invoiced.

    You could then split that into 2 further views for the 2 statuses.



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