---
title: Reports
description: Reviewing work in progress (WIP) — what's been worked, written off, invoiced, and collected.
---

> Nederlandse versie: [/handleiding/rapporten](/handleiding/rapporten)

**What is this?** Under **"Rapportages"** (reports) you see how the firm is doing financially at the matter level. The most important report is the **WIP** report ("OHW", onderhanden werk): hours and costs that have already been incurred but not yet invoiced. A lot of WIP means work is "on the shelf" without an invoice against it yet. The interface is in Dutch; on-screen names are quoted below.

## How to open the WIP report

![The WIP ("OHW") report](/media/guides/reports-wip.png)

1. Click **"Rapportages"** in the left rail.
2. Open the report **"OHW"**.
3. Per matter you see, among other things: **"Dossier"**, **"Cliënt"**, **"Verantwoordelijke"**, and the amounts **"Origineel"** (worked at rate), **"Afgeboekt"** (written off), **"Factureerbaar"** (billable), **"Gefactureerd netto"** (invoiced net), and **"Geïnd netto"** (collected net).
4. Click a matter to drill down into the underlying hours and invoices.

## How to use the report in practice

- **"Factureerbaar" high?** There are hours ready to invoice — go to the matter's **"Facturatie"** tab and create a draft invoice (see [Time & billing](/guides/time-and-billing)).
- **A lot written off?** Check the write-off reasons on the matter's time entries; every write-off has a required reason.
- **Invoiced but not collected?** Check the payment status of the invoices under **"Facturatie"**.

What you see in reports is filtered on your permissions: you only see matters and amounts you have access to.