To ensure your cash flow stays optimal, you can track billing for each client, including amounts that haven’t been billed and those that are awaiting payment. You can use the Billing Summary page to see a summary of the billing amounts by client.
To view the billing status of each client, go to Billing > Billing Summary.
For each client you can see the amounts that are available for invoicing and those that have already been invoiced, including:
To see a further breakdown of the invoiced amounts, click the icon and enable the columns for the following statuses:
You can also access the details of billable amounts in billing reports.