report that shows unbilled revenue

AI generated answer (using internal Slack threads):

To create a report that shows unbilled revenue, you can leverage the 'amount unbilled' field in a saved search on sales orders. This will allow you to compare the unbilled amount against the total amount, giving you a percentage of sales that are unbilled. Here are the steps to create a saved search: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select the 'Transaction' type. 3. In the Criteria subtab, set the 'Type' to 'Sales Order'. 4. In the Results subtab, add the following fields: - 'Name' - 'Amount' - 'Amount Unbilled' 5. You can also add a formula field to calculate the percentage of unbilled revenue. The formula would be

({amountunbilled}/{amount})*100

. Please note that this approach assumes that all your sales go through sales orders. If you also have cash sales or direct invoices, you might need to adjust the search criteria accordingly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******