Detail Billing Form

This screen is used to print billings based on entries made in Summary Billing Selection. This format is based on the Modify T+M Billing screen. It prints detail line item transactions with seven different sort options. Invoice notes will also display on the report.

The Crystal-Link format of the Detail History Billing Report (No Markup) computes the Rate column based on the extension of the line divided by the hours/quantity.

The Crystal-Link formats of this report offer drill-down to Document Imaging display when you click the Preview button to access the reports. For easy identification, items with associated Document Imaging display are shown in blue in the Crystal-Link preview window. Any images attached to transactions originating from the following places will be linked to the Detail Billing Form report:

  • Accounts Receivable > Cash Receipts Entry

  • General Ledger > Journal Entry

  • Accounts Payable > Invoice Entry

  • Payroll Update

  • Equipment Control > Transaction Entry

  • Inventory Control > Job Requisition Entry

Images attached to sub-jobs that are billed as part of a master job will be included on the report.

Note: If the images on any of the original transactions is appended at a later date, the Time + Materials report is not affected.