Unbilled

The value displayed in the Unbilled column will reflect all posted items eligible to be included on an invoice for this project having a Bill Date after the Through Date specified.

0.00 Amounts

There are several scenarios where  you may encounter a "0.00" amount in this column.

• Adjustment Entries - You might end up with a zero in this column due to the entry of a timesheet adjustment or entry of a correcting / negating expense item for example.  The associated drill down Billing Details will show the actual transactions that resulted in a zero bottom line.
      
• Previously Covered by Pre-Billed Labor - un-invoiced labor that is fully covered by a previously invoiced Pre-Billed Labor item will also appear in this list with a "0.00" amount.  The associated drill down Billing Details will show the actuals transactions plus a single project-level entry that will contain an offset amount, similar to the offset line item that automatically shows up on an invoice (see example below):
  
  

If values appear in this column and in the Draft column and you would like to include the unbilled amounts in the current invoicing cycle, you would need to consider deleting and recreating a particular draft invoice to pick up the new charges (depending on your needs of course).