Might seem like a dumb question, but traditionally using other WIP management/timesheet systems, when time is allocated to a client or work, and then billed, the remainder is written off or carried forward. We’ve then reported on unbilled WIP periodically to account for any time that could be billed that hasn’t been.
My question is, given Billing hasn’t rolled out in Karbon:
- Is there even a need to write-off WIP at all?
- How does one report on unbilled WIP?
- How do you keep track of ad hoc time not associated with work?