(Guide Admin)
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Invoice backup [report]
Shows the details of client invoices with actual labor, expenses and totals.How it worksShows the details of client invoices with actual labor, expenses and totals.NOTE: If you check 'Portrait Layo...
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Invoice line item summary [report]
Shows all invoices with project number, subject, line total, gross labor and net expenses grouped by client. How it works Shows all invoices with project number, subject, line total, gross labor ...
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Invoice summary [report]
Shows all invoices with totals, sales tax, gross labor and net expenses grouped by client.How it worksShows all invoices with project number, subject, line total, gross labor and net expenses group...
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Sales journal [report]
Shows sales activity by client and posting date.How it worksShows sales activity by client and posting date. This report includes all invoices, including advance bill invoices. NOTE: This report...
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Sales tax analysis [report]
Shows taxable sales, tax amounts paid and collected, grouped by sales tax rate code. Search Criteria Paid invoices only: This option will only include client invoices with receipts applied or vend...
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1099 (Misc/Int/NEC) form [report]
Prints 1099 (Misc/Int) form matching the federal form format. Refer to the 1099/1096 Printing guide for more info. Considerations Credit Card and 3rd-Party Network Payments may fall under IRS gui...
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1099 vendor detail [report]
Shows 1099 vendor detail information including a grand total for the report. Refer to the 1099/1096 printing guide for more info. Considerations Credit Card and 3rd-Party Network Payments may fal...
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Accrued order detail [report]
This report is typically run by your purchasing team which may include media buyers. The report displays all order lines that have been prebilled to the client. The report allows you to drill down ...
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AP aging [report]
Shows all Accounts Payables with open balances and aging. Run report | Search criteria | Display options Run report Generate This button will create and open the report on a new screen. New sched...
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AP exceptions report [report]
Shows vendor invoices where there’s a variance from the related PO amount. How it works Shows vendor invoices where there’s a variance from the related PO amount.