Jobs Not Invoiced

This is a good report to run each month after all of your billing is completed. By entering in the date range for the month just completed, you can see if there were any open or closed (not invoiced) jobs that did not get billed. The report lists the customer, job, address, first ticket date and last invoiced through date. You are prompted for a date range and optional branch, billing cycle and contract status. Using the billing cycle and contract status you can even use the report after specific billing cycles and not wait until month end, especially if jobs are billed at different periods.