Invoicing

ConnectWise Billing Recap

Review hours, expenses, and products before creating an invoice using the Billing Recap screen in ConnectWise Manage.

ConnectWise Billing Recap

The Billing Recap screen lets you review what will appear on an invoice before you create it — hours, expenses, products, agreement credits, and the net amount due. You can’t create invoices from this screen; it’s read-only.

Open the Billing Recap screen

  1. Go to Finance > Invoicing.
  2. Select the Invoicing tab, then choose a company.
  3. Open the Time, Expense, or Product tab.
  4. Select one or more entries, then go to Actions > Billing Recap.

Hours Reconciliation

This section appears when reviewing time entries. It breaks down hours and dollar amounts across three rows:

RowWhat it shows
TotalAll hours entered, regardless of billing status
Selected BillableHours you’ve selected to bill on this invoice
RemainingHours not being billed (Total minus Selected Billable)

The Amount column applies the same breakdown using each entry’s rate: Rate × Hours.

Invoice Reconciliation

This section shows the full picture of what the invoice will contain.

Hours

Amount

RowWhat it shows
Time / Remaining FixedDollar value of the selected billable time or remaining fixed fee
ExpensesSum of selected billable expense amounts
ProductsSum of selected billable product amounts
Agreement AppliedAmount covered by an agreement. Time entries: Applied Hours × Hourly Rate. Expenses and products covered by an agreement show an Inv Amt of $0.
Down Payment AppliedAmount drawn from any unrestricted down payment on file for the company. Restricted down payments apply only when invoicing the specific record they’re tied to.
Net Amount of InvoiceTime + Expenses + Products − Agreement Applied − Down Payment Applied

Note: Agreement Applied and Down Payment Applied reduce the net invoice amount automatically. If the net comes out lower than expected, check whether a down payment or agreement credit is being applied.

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