What the client sees, and corrections
Once a report is published, it appears in the client portal and its visible charges flow into the client statement. If you got something wrong, a correction rewinds the day cleanly.
What reaches the client
The client sees only Published reports — never drafts, and never hidden lines. Their statement does not store a fixed charge; it is derived live from your published reports for the project. That means unpublishing or voiding a day removes its charge automatically, and re-publishing brings it back, so the statement always matches what is currently published.
- Visible worker lines and the client bonus make up the day's labour charge.
- Visible materials, services and non-work costs make up the day's expenses.
- A day off shows as a non-working day, with nothing charged.
No double-billing
Correcting a posted day
Reports that are already approved or published can be put right through a correction:
- Void — cancel the day. Its provisional ledger impact is undone, pulled materials are released, and the day can be built again from scratch.
- Reopen — the company owner can send a report back to draft to edit and re-approve it.
Because the client statement reads live from published reports, a void immediately drops that day's charge from the client's balance — there is no stale figure left behind.