Submit a ticket

Standard Report - Invoiced Expenses

Updated on Follow
0 out of 0 found this helpful

 

Report Description

Find all the expenses billed to your customers. This report lists types of invoiced expenses and the costs associated with those expenses. It can be useful to run when there are questions about an invoiced total from a customer.

InvoicedExpenses.png

 

 

 

Parameters

Parameter Name

Options

Explanation

Customer Name

 

Filters results by Customer Name.

Date Type

Accounting Period Date, Invoice Date

Invoice’s Accounting Period or Invoice Date.

Start Date

 

 

End Date

 

 

Group By

Branch, Root Customer, Customer Department

 

Branch

All available branches

Branch of Invoice

Transaction Type

All pay codes which must have “Is Deduction” and “Is Transactional” set to True.

 

 

 

 

 

Report Fields

Field Name

Explanation

Branch

Invoice Branch.

Will be visible when Branch is selected under Group By Parameter.

Customer

Name of the customer associated with Invoice.

Will be visible when Customer Department is selected under Group By Parameter.

Root Customer

Root Customer Name of the customer associated with Invoice.

Will be visible when Root Customer is selected under Group By Parameter.

Inv. Date

Date of the invoice

Inv. No.

Invoice Number

Customer Name

Name of the customer associated with Invoice.

Will be visible only when Branch is selected under Group By Parameter.

Department

Department name of the customer associated with invoice.

Employee Name

Name of the Employee present in the transactions of the invoice.

Expense Type

Pay Code associated with the transaction of the invoice.

These pay codes must have “Is Deduction” and “Is Transactional” set to True.

Bill Amount

Item Bill per pay code.

 


Have more questions? Submit a request

0 Comments


This space is for article feedback only. To make a request of the Avionté Support Team, please submit a ticket to https://support.avionte.com.