I have a suggestion to improve the Billing status field on Actuals. Instead of having "N/A" as the status for "Not ready to invoice", could the team add an option with a text "Not ready to Invoice" to the option set? This would make it easier to use the field:

1. Not having a "Not ready to invoice" option is confusing to the user. They want to see the text in there.
2. We are unable to mass edit records and change their value from "Ready to invoice" to N/A. Setting an option set to N/A is not picked up in mass edit.
3. Having "N/A" means the field has to be accessed as "does not contain data" in Flow. This isn't immediately clear to everyone as Flow is still missing that option in conditions.