The Invoices Report provides a comprehensive view of all invoices related to a specific Job Project. This report is essential for monitoring billing activities and ensuring all invoices are accounted for. The steps are as follows:
- Navigate to Job Projects > Job Projects > Invoices Report.
- Select Report Criteria:
- Project – Select the Job Project from the drop-down menu.
- Date Range – Specify the start and end dates for the report.
- Department – Choose the relevant department if needed.
- Click on the Recalculate button to generate the report.
- Review the invoice details displayed.
- Use the Export to HTML or Export to CSV buttons to save the report.
- Click the Print button to print the report if required.
For more detailed instructions, please refer to the Job Projects > Job Projects > Invoices Report article.