See unbilled draft invoices on the Invoice dashboard

When a completed job creates a draft invoice, the Invoice dashboard now makes it clear there is unbilled work waiting, instead of reporting that everything is settled.

Steps

1. Open the Invoice page.
2. Review the By customer tab and the summary above it.

Result / verify

If draft invoices are waiting to be sent, the dashboard surfaces that unbilled value rather than saying “every account is paid up.” The message only says everything is settled when there are genuinely no drafts.