> Reports / Report Types / Recovery / Invoice Allocation

Invoice Allocation

This report shows the allocation of invoiced values to individual employees or activities, referencing the associated invoices.

You can display employee and activities in the report.

Open the Reports view in the left-hand pane.
Click Recovery in the left-hand pane.
Click Invoice Allocation in the left-hand pane.
The report setup window opens in the main desktop. Specify the relevant report options.
Click Submit to generate the report.