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Fee Income

This report provides a detailed analysis of Fee Income on a Client/Project basis. Includes details of time and expenses billed (tagged), details of Profit and Losses taken, and the Net value of Fees/Invoices raised.

1. To open the report setup screen, open the Reports view in the left-hand pane.
2. Click Debtors in the left-hand pane.
3. Click Fee Income in the left-hand pane.
4. The report setup window opens in the main desktop. Click Submit to generate the report.

Filtering by Fee Range

There is an additional filter for selecting values: Fee Range.

If you wish to report on all Invoices raised between €0 and €500 in value, simply enter 0 in the From field, and enter 500 in the To field.

The report will then report on all Invoices/Fee Notes raised between these values.

Sorting

To sort the report based on the contents of any of the data columns, click on the column header.

See also

Debtors

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