The report shows you the list of all jobs, grouped by each customer. It allows you to compare the budgeted price, the percentage of completion, the invoiced price and the percentage of invoiced amounts for each Bill-to Customer.
Completed % = Usage (Price) / Budgeted Price * 100
Invoiced % = Invoiced Price / Usage (Price) * 100
This report shows the contents of the following fields:
No., Description, Ending Date, Budgeted Price, Usage (Price), Completed %, Invoiced Price and Invoiced %.
For each customer, the amounts will be subtotaled. 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 you 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.