# Over and Under Recoveries on Time Sheets

<span style="color: rgb(45, 194, 107);">**CRM&gt; Reports&gt; Report List**</span>

Over and Under Recoveries on Time Sheet Invoices and Credit Notes.

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/scaled-1680-/Intimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/Intimage.png)

<table border="1" id="bkmrk-debtor-%2F-client-from" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 50%;"></col><col style="width: 50%;"></col></colgroup><tbody><tr><td>**Debtor / Client From**</td><td> </td></tr><tr><td>**Debtor / Client To**</td><td>  
</td></tr><tr><td>**Financial Year From**</td><td>  
</td></tr><tr><td>**Financial Year To**</td><td>  
</td></tr><tr><td>**Financial Period From**</td><td>  
</td></tr><tr><td>**Financial Period To**</td><td>  
</td></tr><tr><td>**Balance By - Actual Time or Original Time**</td><td>  
</td></tr><tr><td>**Document Status - Processed, Preparation or Both**</td><td>  
</td></tr></tbody></table>