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Some of our projects are charged at a fixed price each month or per milestone, regardless of whether or not any time entries are recorded against the task.

In the Project Financials report, I would like the option to calculate a project's profit based on the actual invoices issued to the customer, right now, it only calculates income based on the time entries entered, not what is actually charged to the customer.

You could have a radio button to toggle between the two methods. Ideally it could be set in the individual project, as we have some time & materials and some fixed price.

However, calculating on the invoices issued for all projects, would cover us for both.

Note: if you go into a project and click on the Profitability tab, the profit is calculated correctly there (taking into account invoices issued even if no time entries are entered).