Hi. Does anyone have experience of project charges forecast report? We are unable to get the sums correct The issue seems to be with charges that are 'hold for billing'. For example this one: The total value of the project charges is 165 000 €. Billed amount is 30 520 € and remaining amount is 134 480 €. So total is 165 000€ also based on these two numbers. That is correct on the project record. But when we open the forecast report, it says the total is 158 170 € and remaining billings are 127 090 €. That is wrong. We also created a formula 'remaining billings + billed'. That is also wrong. The difference in this case is 7390 € which equals to the amount of charges that are on hold. This is weird since those that are on hold will definitely be invoiced from the customer later. So the forecast handles them as cancelled and does not include them in the forecast. Is there a setting or something how we can get also the ones that are 'hold for billing' to be included in the forecast report?