The Work Order Revenue report contains three report statuses:
- Invoice Work Orders: This report shows all closed work orders that have been invoiced within a particular date range.
- Open Work Orders: This report shows all open work orders that have not been invoiced within a particular date range.
- Voided Work Orders: This report shows all work orders that have been voided within a particular date range.
Report Parameters
The parameters available for this report are:
- Start and End Date
- Branch
- Report Status (may select only one)
- Invoiced Work Orders
- Open Work Orders
- Voided Work Orders
- Order By
Generate the Work Order Revenue Report
To generate this report, navigate to Reports > Accounting > Work Order Revenue.
The Work Order Revenue report page is displayed. In the Parameters area, make the desired selections. When finished, click the Preview button.
The report results are based on the selections in the parameters area. You can use the function buttons to print or export the report.
