The Work in Process Report is accessed through the Reports Window, Accounts Payable folder. Work in Process is any Component for which you have paid the Vendor but not yet invoiced the client. This report shows the cost for each Component, categorized by Component Type. The Time Component has its own Time Work in Process Report.
This report can be printed for a range of Projects. You can subtotal the report by Project or by Account. You can select the Show Revisions option to monitor the detail of why the Component currently resides in Work In Process.