Shakes Nathan
posted this on November 11, 2011 12:58
The work In Progress report shows any work in progress that is yet to be invoiced.
It does NOT use the date range filter.
The report searches for all current jobs with an amount billable greater than zero it then removes In house projects and sorts by: Currency Code Client Code Project No Job Iteration
Only unbilled work will appear here, so for example if you have fully invoiced a job up front, the job will never appear here, unless you eventually over-run it, in which case the work will appear again once it goes over the invoiced amount.