How to use reports to look at contractor invoices in details and whether they were recharged to owner or tenant

Created by RevQore Support, Modified on Tue, 26 Mar 2024 at 12:45 PM by Ella Kitching

This report will give a lot of information about an invoice sent including

  1. Who created the invoice
  2. Whether it's been recharged and to whom
  3. Totals

Step 1 Go to financials>reports>contractor invoice   Choose from the accounts listed and then get to the next screen and run in enhanced  Choose to run with the option to:

  1. Set date range based on invoice creation date
  2. Set date range based on the invoice due date


Step 2 Set the date range and filter as you wish. To investigate the report in more detail look inside that workorder  


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