See Report Details Explanations for more information.

Filters

General:
Employees/Vendors: All/Selected
Advanced:
Dated From/To (Months)
Dated From/To (Dates)
ID: From/To
Amount: From/To
Activity Type: All/Hourly/Non-Hourly
Jobs
Slip Status: All/Work in Progress Only/Already Billed Only
Slip Notes
Identifiers

Sorted by

Employee, Date

Subtotals / Totals

Subtotals:
Billable Units
Normal Rate
Rate Billed
Unit Difference
Total Difference

More Report Fields (not preselected)

Units
Adjust #
Amount
Adjust $
Billable $
Billed #
Billed $
Balance #
Balance $
Slip ID
Hours
Adjust (Hours)
Billed (Hours)
Balance (Hours)
Customer Card ID

Finishing Choices

Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

None