This report shows you a list of all jobs grouped for each customer. It allows you to compare the budgeted price, the price of usage and the invoiced amounts for each Bill-to Customer. If the Usage (Price) field contains a higher amount than the Invoiced Price field, the difference will be displayed in the Suggested Amount column.
Suggested Amount = Usage (price) - Invoiced Price
This report shows the contents of the following fields:
No., Description, Ending Date, Budgeted Price, Usage (Price), Invoiced Price and Suggested Amount.
The amounts will be accumulated for each customer.
At the end of the report all amounts will be totaled.
You can define what is included in the report by setting filters. You can set additional fields on the tab by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:
Bill-to Customer No.: Here can specify the bills to be included in the report. To see the existing bill-to customer numbers, click the Filter field, then click the AssistButton that appears to the right.
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.