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Overview

The Posting Summary Report will list Invoices, Credit Notes and Cost Only Entries for a Site and date range, grouped by year and month. The report can optionally list both the transaction billing details and the state of any Payments made against the posting.

Criteria

Single Posting

Select the relevant Invoice, Credit Note or Cost Only Number.

Range of Postings

Select the required site and date ranges.

Service Center – Tick this check box to limit the report printed to include jobs for the Service Center specified or leave blank to include all Service Centers.

Include Details – Tick this check box to include posting details.

Include Payments – Tick this check box to show payments from AR.

Report Sample