- Sales1-877-762-2519
- Support Lines
- North America1-877-862-2519
- Australia1800 223 198
- United Kingdom+44 (0) 80 0048 8810
- Other Countries+800-6622-5192
You may need to use reports to:
For information on using reports, refer to the reports topics.
Default report name |
Common uses for the report |
Template it’s based on |
---|---|---|
Invoice Details |
View billable amounts by invoice status and track invoice details |
Invoice Details |
Client Detail1 |
Track hours and billable amounts by client |
Client |
Timesheet Hours by Day |
View details of hours logged against projects |
Timesheet Day |
Expense Details |
Track project expenses, including the expense type and user |
Expense |
For information on what fields are available in each report, refer to the Replicon Reports Field Matrix.
Field name |
Description |
Template it's available on |
---|---|---|
Not Invoiced Timesheet Amount (BC) |
Billable amounts that are approved but not included on an invoice. Amounts are in the system’s base currency. |
Invoice Details |
Invoiced Timesheet Amount (BC) |
Billable amounts that are included on an invoice (includes open, billed, and paid amounts) |
Invoice Details |
Open Timesheet Amount (BC) |
Billable amounts from invoices that are still in progress |
Invoice Details |
Billed Timesheet Amount (BC) |
Billable amounts from invoices that are finalized and have been sent to the client |
Invoice Details |
Paid Timesheet Amount (BC) |
Billable amounts that have been paid by the client |
Invoice Details |
1 There is no default invoicing report. To report on invoices, create a new report using the Invoice Details template.