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Invoice Recovery Report

This report provides an analysis of the recovery on an invoice-by-invoice basis.

Open the Reports view in the left-hand pane.
Click Recovery in the left-hand pane.
Click Invoice in the left-hand pane.
The report setup window opens in the main desktop. Specify the relevant report options.
Click Submit to generate the report.

Contents of the Report

The report includes the following details:

Invoice Date.
Invoice Reference Number.
Client Name.
Project Name.
Tagged Time - Value.
Profit/Loss.
Progress Fees.
Invoice Value.
% Recovered.
Employee Cost.
Margin.
Margin Percentage.

See also

Recovery Reports