Viewing unbilled transactions

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. On the Posting Projects tab, click Unbilled List to view the transactions that are ready to be invoiced.
    When Exclude Unpaid AP is selected on the project contract, either Hold for Billing or Eligible for Billing is displayed in the AP Paid column. If a transaction was removed from an invoice and put on hold, Hold is displayed in the Billing column. When generating contract invoices, transactions with a Hold status in either of these fields will be skipped.