Creating invoice by project

I could be missing something but doesn't the new invoicing module automatically pull in unbilled items as line items when you select a project? Does one have to manually enter every line item. I assumed it would pull the unbilled time and then once the invoice was generated it would move those items to billed. Once the invoice is paid then they would be flagged as paid...?

I guess I am missing the capability of selecting the specific project in the reports section. I can only select from the Assigned To (Anybody, Person Accessing this Report, Member of a Company, or Selected Users).

Well, I thought I was done...but you say you can run time reports "per single project" and then create an invoice. Where would I do that?

Thank you! I was jumping to reports and it was pulling up a different one. Once I toggled the Report Details I found that it was filtering on that project. Great work!