Client Invoice Register report

Accounting

Use this report to review invoices (for the month or other time period). You can sort the report in various ways, such as by billing manager.

The report shows invoice information such as invoice status, invoice date, accounting date, billing type, invoice total, adjustment total, sales tax total, and prepayment total. It also shows activity type total, broken down into labor, expense, and consultant.

You can drill down to detailed information for an invoice.

If the report is based on invoice date, it includes information for all invoices that have an invoice date.

To exclude invoices with a status of Draft, Approved, or Hold from the Client Invoice Register report, click (Customize) and in the Basis field, select Accounting Date.