Billable, not billable, and invoiced

Every hour carries two separate flags, and keeping them apart is what makes the numbers trustworthy.

Billable answers "can this be charged to the customer at all". It has three states, not two: Fakturerbart, Ikke fakturerbart and Ikke avklart. The third is deliberate — logging time should not force a commercial decision at the moment you are trying to get on with the work. Du kan avklare dette senere.

Invoiced answers "has it actually been put on an invoice yet". Use Merk som fakturert and Ikke fakturert. Billable hours that are not yet invoiced are your Til fakturering — money already earned and not yet asked for.

Settling the undecided ones in bulk. Switch to Til avklaring, which lists exactly the entries nobody has ruled on.

1. 1Pick the Periode.
2. 2Use Grupper etter to bring one customer or project together.
3. 3Velg alle, or select a group with Velg alle registreringer for {{name}}.
4. 4Mark the selection billable or write it off. You are told {{count}} registreringer merket som fakturerbare or {{count}} registreringer avskrevet.

When the period is clean you get Ingenting venter — Alle timer i denne perioden er allerede avklart.

Viser de første {{count}} registreringene. Avklar disse, så dukker resten opp. That is intentional: it keeps a long backlog from becoming a page you scroll rather than a queue you clear.

Doing this weekly is the point. Deciding a month later means guessing, and guessing in the customer's favour is how billable hours quietly leak. The {{hours}} ikke avklart ennå marker in the header is there to make the backlog visible before it grows.