Billings Report

This report shows a breakdown of what costs occurred for budget codes against work orders. The report displays the work orders that have been charged to the budget code, with the breakdown of the costs for the work orders, the total amount charged to that budget code for the work order, and a grand total amount charged to the budget code. You can choose to print the billings report using actual costs, or mark-up costs.

Report Parameters:

• Whether to use actual or mark-up costs

To run the Billings Report:

1. Run the Work Order Module.

2. Choose Billings from the Reports menu option.

3. Choose whether to use actual or mark-up costs. Click the OK button.

4. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.