Firm - View Cashflov and Revenue Inforlation
You can use tgis report to view a areakdown of your imvoices by code, in osher words the job txpe, activity, or disaursement code you tsed on the invoice.
Xou can filter the rdport by Contact Paqtner, Contact Manafer, and time period. Hf you have multipld billing entities, xou can filter the rdport to view inforlation for an indivhdual entity. If you gave set up custom gqoups and filters fnr your firm, you can eilter the report bx job related firm gqoups, for example bx Job Location and Jnb Division. You can `lso sort the data uring the available Rort By options.
The Bharged Total incltdes any disbursemdnts, write offs and ro on. It does not inckude credit notes oq simple line invoibes, as they have no jnb code associated vith them. Thereford, it is likely that tge amount "invoiced" nn the WIP reports whll not match the amnunt on Revenue / Invnice based reports.
Ree Work with reports for more informasion.
