Billing Reports
This folder displays sample prompt screens and sample reports for the Billing reports.
The contents of this folder are available to the following user groups:
- CER All
- CER Projects
Billing reports include the following:
-
Aged Open Billing Detail
-
Milestone Invoice
-
Pre-Bill Report
-
Standard Invoice with Backup
-
Zero Rate Billing Exception Report
- Related Topics:
- Aged Open Billing Detail Report
The Aged Open Billing Detail report is used to age transaction detail items that have not been billed. - Milestone Invoice Report
The Milestone Invoice report renders the milestone/percent complete invoice, which can be used as a template to create customized standard invoices. - Pre-Bill Report
The Pre-Bill Report is used to review draft invoices and get a quick preview of the labor, non-labor, burdens, fees, over ceiling amounts, and retainage that are ready to be invoiced. - Standard Invoice with Backup Report
The Standard Invoice with Backup report renders the standard invoice with current billable amounts, units, and Accounting Classification Reference Number (ACRN) data, including supporting schedules. - Zero Rate Billing Exception Report
The Zero Rate Billing Exception report helps reduce the number of billing errors by providing a list of employees, grouped by project and labor category, with billing rates = $0.
Parent Topic: Costpoint Enterprise Reporting