The "Prepare Job Invoices" screen displays all the transactions available for billing. There are various controls over which transactions are included.
Use Preview Invoice Process
Jobs with a Charge Type that has have the flag 'Ignore Preview for Billing' un-ticked, Use the Preview Invoicing process (described earlier) for flagging the transactions to display for billing. Only Job Outputs that have been through the 'Preview Invoice' process, and have been flagged for invoicing, will be displayed by default.
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