Does anyone have a report template that would show Unbilled amounts by client (ie, not yet invoiced), that works with Billings 3? Thanks--

You could use the "Top Clients" report. It has an "Unbilled" column.

Thanks-- that helps. It would be great to have a report that also *totals* the Unbilled amounts. But at least I can see these more easily now....

Note that if you select "All Clients" in the source list, you can see the total unbilled in the inspector at the bottom of the source list.

Also - we added a "unbilled" report in Beta 3 of the upcoming Billings 3.0.3.

That's great- thanks! FYI, in the new "Unbilled Clients" report, one of the 3 clients listed is blank. There's a grey bar, but no name of client. The *amount* listed for this client, however, is correct. If it helps troubleshooting, this particular client had a retainer entered (but time against that retainer has not yet been billed).

Also, is there any chance of being able to *exclude* a client from reports? I have one client that I want to use Billings for, but because of how I work with this particular client, don't want those numbers included in the reports? Thanks for the update!