The Employee Invoice Recovery report contains the following columns of data:
| Employee | Time B/F | Time added | Billed W/Off | Unbilled Time C/F | Share of Invoice | Recovery |
|---|---|---|---|---|---|---|
|
Employee Name Note: If you select Include Journal Values in Report Options, the first line in the report is for "Journal" rather than an employee. |
Unbilled time brought forward. | Time added during the report period. | Time written off / billed during the report period. |
Unbilled time carried forward. See below for details of how this is calculated. |
See below for details of how this is calculated.
|
Recovery See below for details of how this is calculated. |
Unbilled Time C/F = Time B/F + Time added + Billed W/Off>
| Employee Tagged Time | ||
| Share of Invoice = | Invoice Net Value * | ---------------------------- |
| Total Tagged Time |
| Share of Invoice | ||
| Recovery | = | ------------------- |
| - Billed W/Off |