12) Invoice Summary Report

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Invoice Summary Report

The Invoice Summary is not another way to create invoices, but it does play a role in the invoice process. This command can help you verify that all Hours/Expense items have been accounted for.

 

The Invoicing Status dropdown can be set to “All Items”, “Only Invoiced Items”, or “Only Uninvoiced Items”. Use this in combination with the job and/or Date Range filters to shape the results.

 

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