Over and Under Recoveries on Time Sheets

CRM> Reports> Report List 

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

 

 

 

 

 Debtor / Client From 

   

 

 

 Debtor / Client To 

 

 

 

 Financial Year From 

 

 

 

 Financial Year To 

 

 

 

 Financial Period From 

 

 

 

 Financial Period To 

 

 

 

 Balance By - Actual Time or Original Time 

 

 

 

 Document Status - Processed, Preparation or Both