Accrued Billing

This report displays a list of charges sorted by Facility and Bill-To customer. Any charges that are currently still in process, from those that have not yet been added to an invoice batch to those that have been proofed but not yet posted, can be included on the report.

This report includes information from the Charges screen. In addition, for all charges selected for the report (based on your filter criteria), the report also includes total charge amounts by order number, Bill-To customer, and Facility.

Report Structure

  • Facility
  • Bill-To
  • Order Number
  • Charges
  • Total Charges by Order Number
  • Total Charges by Bill-To
  • Total Charges by Facility

Filter Criteria

  • Facility
  • Customer
  • Bill To Customer
  • Invoice Number
  • Batch Number
  • Activity
  • Invoice Type
  • Charge Date
  • Proof Code (Charge Status)