You are here: Courses > Billing on Client Invoices > Unit 4: Billing-related reports and inquiries > Work-in-Progress Aging report
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Audience |
Accounting Project/billing manager Principal CPA |
Purpose |
Use this report to quickly identify projects with time and expenses that are not getting invoiced on a timely basis so that you can initiate billing or write them off. |
What the report shows |
The report shows items that have not been billed. This information is displayed in five aging columns, from Current to Over 120 days. |
What else you can do in the report |
You can view work-in-progress on the basis of original or adjusted amounts. You can drill down to find the specific detail of when the work was performed or the expense was incurred, and by whom. You can summarize information by billing manager, principal in charge, project type, or department, and drill down to project, phase, and full unbilled detail information. |
Where to find it |
Reports > Project > Work-in-Progress Aging |
Here is a view of the Work-in-Progress Aging report, drilled down to the project level:
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Quiz: Work-in-Progress Aging report
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