You may need to use reports to:
For information on using reports, refer to the reports topics.
Default report name
Common uses for the report
Template it’s based on
View billable amounts by invoice status and track invoice details
Track hours and billable amounts by client
Timesheet Hours by Day
View details of hours logged against projects
Track project expenses, including the expense type and user
For information on what fields are available in each report, refer to the Replicon Reports Field Matrix.
Template it's available on
Not Invoiced Timesheet Amount (BC)
Billable amounts that are approved but not included on an invoice. Amounts are in the system’s base currency.
Invoiced Timesheet Amount (BC)
Billable amounts that are included on an invoice (includes open, billed, and paid amounts)
Open Timesheet Amount (BC)
Billable amounts from invoices that are still in progress
Billed Timesheet Amount (BC)
Billable amounts from invoices that are finalized and have been sent to the client
Paid Timesheet Amount (BC)
Billable amounts that have been paid by the client
1 There is no default invoicing report. To report on invoices, create a new report using the Invoice Details template.