Unbilled approved work
Client work is complete and reviewable but has not moved to an invoice.
Create the batch or resolve the billing block.Keep client work, rates, scope, unpaid administration, write-offs, and unbilled value visible without turning your day into bookkeeping.
A freelancer needs speed first, but the record must still answer which client, which service, which rate, whether it is billable, and what remains unpaid.
A useful solo workflow should handle more than one timer and one rate.
Track approved tasks at a known hourly rate.
The week produces explainable billable value.Track delivery effort without automatically treating every hour as invoiceable.
Effort and margin stay visible.Apply approved work against a current hour or value bank.
Remaining retainer and overage risk are clear.Record sales, administration, learning, or rework separately.
Unpaid work no longer disappears from the week.Group only client-ready work and preserve rates and adjustments.
The invoicing tool receives a clean, traceable set of lines.The most useful freelance signals are commercial and planning questions.
Client work is complete and reviewable but has not moved to an invoice.
Create the batch or resolve the billing block.Sales, admin, coordination, and learning consume more of the week than expected.
Price, simplify, batch, or deliberately invest.Delivery effort is exceeding the estimate while scope remains unchanged.
Review estimation, quality, or scope before the next proposal.Approved work is consuming the client’s bank faster than the service period.
Discuss priorities, overage, or a different agreement.A solo professional does not need enterprise administration, but still needs commercial clarity.
You need personal capture and basic reports
Rates, scope, approval, or invoice readiness matter
Add structured client and commercial records
Proposals, contracts, time, invoices, and payments fit one model
Your service workflow or delivery records are unusual
Use a configurable client-time workflow
Services, fields, decisions, and views change as the business learns
Native tax, accounting, or payment depth is required
Keep financial authority in the accounting or invoicing product
Yes when it helps pricing, capacity, planning, or process improvement. Keep categories small and useful—sales, administration, learning, and rework are often enough.
No. Use a timer where it reduces memory, and manual or calendar-supported entry where that is more accurate. The important part is consistent client, service, billable, and rate context.
No. Use Jodoo to structure the client-work and approval path when needed, then send invoice-ready information to the invoicing or accounting system that owns tax, payment, and financial records.
Unbilled approved value, unpaid internal work, fixed-fee effort, retainer consumption, overdue client decisions, and any line missing a rate or billing treatment.
Use hourly, fixed-fee, and retainer work plus your own administration. If the week cannot explain unbilled value and unpaid effort, the app is not yet solving the freelance job.