Billing
Generate client invoices from billed timesheet entries, or audit what's already been raised.
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The wizard walks you through client → period → resources → entries → invoice draft → finalize → send. Drafts are created in Xero and only promoted to Authorised at the finalize step.
Clients with billable activity
Every client with an active engagement, showing billed vs unbilled timesheet hours over the last three calendar months (current month included), most unbilled first. Expand a client for the per-period breakdown: "Bill this period" jumps into the wizard with the client and period pre-filled. Client-supplied RCTI engagements are excluded — they pay through the payroll wizard.
No clients with active engagements yet.
Recent invoices
Most recent client invoices generated through the wizard. Each links to the corresponding Xero invoice. Pre-wizard manual invoices in Xero aren't listed here — only ones we raised through SCRUM-49.
No invoices have been raised through the wizard yet. Use "Bill a client" above to start.