How can I check to see what projects have Billing set up?
Navigate to Projects > List to show all projects. Edit a project and select Billing from the left menu. The Setup tab contains a setting to GENERATE UNANET INVOICE (check box). There are also settings for invoicing options and formats. This will produce a list of projects for which billing is set up that have data that is eligible for billing (FP items, eligible labor/expense).
This may be helpful if you are setting up a new set of projects, possibly during implementation, and you want to see which projects have had the Billing setup completed.