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WIP Reconciliation

The WIP Reconciliation Report reconciles Unbilled Time and Expenses (see Client Review) with Aged Work-In-Progress information.

1. To open the report setup screen, open the Reports view in the left-hand pane.
2. Click Business in the left-hand pane.
3. Click WIP Reconciliation in the left-hand pane.

The report setup window opens in the main desktop.

Contents of the Report

The resulting report includes the following information:

• Client.
• Project.
• Unbilled Time/Carry Forwards.
• Unbilled Expenses/Outlay.
• Net Invoice amount.
• Write Off.
• Profit/Loss.
• WIP.

See also

Business Reports

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