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Unbilled revenue is revenue you have earned but not yet billed. In Enso it is recognized at the invoice line item level: you mark a line item as unbilled to recognize revenue now, then mark it as billed to reverse the unbilled amount once the actual bill is raised.

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Mark as Unbilled

From an invoice line item’s actions, choose Mark as Unbilled:
FieldRequiredNotes
dateOfRecognitionyesThe month this revenue is recognized in.
amountnoDefaults to the line item’s total if omitted.
commentsnoOptional note.
This creates an unbilled revenue row for the recognition month and moves the invoice into its unbilled state.
Only available while the invoice is in draft or unbilled state.

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Mark as Billed

When the line item is actually billed, choose Mark as Billed with a dateOfBilling. Enso reverses the previously recognized unbilled amounts (writing offsetting unbilled rows) and, if the invoice was in the unbilled state, transitions it back.

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Relationship to reports

Unbilled rows appear in the Unbilled report and are excluded from the billed Total for draft/unbilled/approved invoices. See Revenue reports.