WIP, or Work in Progress, is work that has been completed but not invoiced.

By default, WIP will show all un-invoiced work, but you can change the date range using the Start and Through dates below.

WIP is organized by client and case, and lists relevant info like Labor, Expenses, Total (of Labor and Expenses), the number of Transactions (payments, withdrawals, etc), and the amount currently in Trust.

To invoice WIP, you can either click the Invoice button on the right of the entry, or you can select multiple clients and cases and click the Invoice All button above the entry list.

Clicking on an entry in WIP will show a breakdown of the labor, expenses and transactions for that client and case.