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Standard Report - Client Billing

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Report Description

This report shows a detailed summary of client billing information.

ClientBilling.JPG

 

 

 

Parameters

Parameter Name

Options

Explanation

Date Type

Accounting Period Date, Invoice Date, Week Worked Date

Invoice’s Accounting Period Date, Invoice Date, Week Worked Date

Roll up to Root Customer

True, False

Based on this parameter, result will either be displayed per individual customer department or rolled into Root Customer.

Start Date

 

 

End Date

 

 

Customer Name

 

Filters results by Customer Name.

Branch

All available branches

 

Show Summary

True, False

When set to False, displays the report in the detailed format

Job Title

 

Filters results by Job Title.

Transaction Type

 

List outs all the Transaction Types

Group by

None, Branch

 

 

 

 

Report Fields

Field Name

Explanation

Branch

Invoice’s Branch

Customer #

Customer Number of Invoice

Customer Name / Department

Customer Name and Department Name of Invoice

 

When Parameter Show Summary is set to True

Bill Hours

Total hours billed per customer

Total Bill

Total amount billed per customer

No. of Invoices

Total number of invoices per customer

No. of Employees

Total number of employees per customer

 

When Parameter Show Summary is set to False

Invoice #

Invoice Number per Customer

Invoice Date

Invoice Date of Invoice

Employee Name

Employee Name from Transaction

Job Position

Job Position of Employee

Supervisor Name

Supervisor Name of order

Week Worked

Week Worked of Transaction

Assignment Length

The number of days between first assignment start date and last assignment end date (if last assignment end date is NULL then Assignment Length is given as - The number of days between first assignment start date and End Date parameter)

Type

Transaction Type like Reg, OT, DT

Pay Rate

Total Pay Rate

Pay Hours

Total Pay Hours

Mark Up

Bill Rate divided by Pay Rate

Bill Rate

Total Bill Rate

Bill Hours

Total Bill Hours

Total Bill

Total amount billed


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