Invoiced Line Items Report

This report produces a detailed timecard backup for both payroll and supplier billing. Information is broken out by unique occurrence of invoice and worker.
This report produces the following output columns:
  • Worker
  • Earnings E/D
  • Rate Application Type
  • Line #
  • Date
  • Days - Data displayed if rate application type is not 'Per Day' or 'Prorated Per Day'.
  • Hours - Data displayed if rate application type is not 'Per Day' or 'Prorated Per Day'.
  • Lunch - Data displayed if rate application type is not 'Per Day' or 'Prorated Per Day'.
  • Notes
  • Status
  • Supplier
  • Department
  • Manager
  • Worker
  • Requisition #
  • Location
  • Bill Rate
  • Days - Data displayed if rate application type is 'Per Day' or 'Prorated Per Day'.
  • Reg Hrs - Data displayed if rate application type is not 'Per Day' or 'Prorated Per Day'.
  • OT Hrs - Data displayed if rate application type is not 'Per Day' or 'Prorated Per Day'.
  • DT Hrs - Data displayed if rate application type is not 'Per Day' or 'Prorated Per Day'.
  • Hdy Hrs - Data displayed if rate application type is not 'Per Day' or 'Prorated Per Day'.
  • Expense
  • Adjustment
  • MSP VAT - For MSP
  • Supplier VAT - For MSP
  • VAT - For Supplier
  • VAT - For Client
  • Sales Tax
  • PrO %
  • PrO Amount
  • AP Inv#
  • Total Bill
Filter Description
Invoice Using the drop down, select the invoice number to generate the report for.