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, Inte fakturerbart and Inte avgjort. 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 avgöra det senare.

Invoiced answers "has it actually been put on an invoice yet". Use Markera som fakturerad and Inte fakturerad. Billable hours that are not yet invoiced are your Att fakturera — money already earned and not yet asked for.

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

1. 1Pick the Period.
2. 2Use Gruppera efter to bring one customer or project together.
3. 3Välj alla, or select a group with Välj alla poster för {{name}}.
4. 4Mark the selection billable or write it off. You are told {{count}} poster markerade som fakturerbara or {{count}} poster avskrivna.

When the period is clean you get Inget väntar — Alla timmar under perioden är redan avgjorda.

Visar de första {{count}} posterna. Avgör dessa så dyker resten upp. 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}} inte avgjort ännu marker in the header is there to make the backlog visible before it grows.