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Invoice unbilled time and expenses

Pick a client's unbilled hours, expenses and milestones that are due, check the invoice Kila prepares, and put it on the client's account in one step.

Who can do it
Owner, Engagement partner, Engagement manager, Project lead and Property manager
Find it
Practice, then Projects, or search unbilled in Kila
Time
3 minutes

Steps differ for accounting firms.

Time and expenses stay Unbilled until they are invoiced. The Unbilled tab gathers them by client, so one invoice can take in the work on several of a client’s projects, and nothing is billed twice.

  1. Open the Unbilled tab

    Open Practice › Engagements (Projects in most firms) and tap the Unbilled tab. Each client has a card with what they owe already, and under it each project’s unbilled hours (who, how long, what was done), expenses and milestones, each with its value.

  2. Choose what to bill

    Everything is ticked, except milestones whose date has not come. Untick what should wait for a later invoice. Hours covered by a monthly retainer show at KES 0.

  3. Tap Invoice

    The button shows the total of what is ticked, such as Invoice KES 18,000.

    The Unbilled tab: Paul Mutiso's card, C-00012, with what he owes already. Under VAT compliance review, 2026, the 2 hours James Mutua logged are ticked (1), and Invoice KES 18,000 is marked 2.The Unbilled tab: Paul Mutiso's card, C-00012, with what he owes already. Under VAT compliance review, 2026, the 2 hours James Mutua logged are ticked (1), and Invoice KES 18,000 is marked 2.
  4. Check the invoice, then invoice it

    Kila shows the invoice before it makes it: “On Paul Mutiso’s account. Due on their credit terms.” Time is billed as a line for each person, such as VAT compliance review, 2026: James Mutua (Manager) · 2 h at KES 9,000. Tap Invoice KES 18,000.00.

    The preview Invoice Paul Mutiso: one line for 2 hours of James Mutua as manager at KES 9,000, a total of KES 18,000.00, and the button Invoice KES 18,000.00 (3).The preview Invoice Paul Mutiso: one line for 2 hours of James Mutua as manager at KES 9,000, a total of KES 18,000.00, and the button Invoice KES 18,000.00 (3).
  5. Read the result

    Kila says:

    Kila shows:

    Done

    S-… for KES 18,000.00 is on Paul Mutiso’s account.

    The work is now Billed on the project’s Time tab, and the invoice is on the project’s Invoices tab and on the client’s account.

For accounting firms

The month-end billing run. Mizani Associates bills most work through Practice › Billing, where each bill is drafted, written down if need be, and approved by a partner before it is invoiced: see Run the month-end billing.

Steps differ for accounting firms. Nothing here differs for your business, .

Tick it and tap Write off instead. Kila asks Write off the work chosen?: “It will not be billed. It stays on the cost of the work.” Give the reason, then tap Write off.

Needs a manager

Invoicing and writing off are for managers: the owner, engagement partners and managers, project leads and property managers. The rest of the team sees their own time as Unbilled or Billed under Timesheets.

Next: when payment is late: Remind a client about overdue invoices.

Last checked on Kila on .

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