Job Sales Report

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The Job Sales report shows all drwas and payments for a specific Job.

  1. Open the library with reports.
  2. Select Job Sales.
  3. Define criteria for generating the report, as follows:
Criteria

Job Select the Job for report generation.

When complete, click Apply. The system generates the report, as follows:

The report shows the following information:

Report Information
JobJob number including the Office’s number as prefix.
SiteSite which the Job attributes to.
ClientName of the Client who the Job attributes to.
DateDate when the Draw or payment was made.
IdentInvoice number.
AccountAccount code (if applicable).
MemoMemo for the Draw. Its look may differ depending on the draw type.
ChargesInvoiced amount including GST.
ReceiptsReceived payment amounts.

The total values are calculated for the Charges and Receipts columns.

Updated on 5 November, 2021

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