Reporting
- Tom Higgins (Unlicensed)
- Chris Syratt
Owned by Tom Higgins (Unlicensed)
Last updated: Aug 27, 2024 by Chris Syratt
Below is a list of reports with the documentation to help understand them, if there is a report missing please email support@pracbill.com.au to update documentation
- Aged Receivables
- Aged Receivables Detailed ( Invoice Listing )
- Ancilliary Charges
- Bad Debt Detail
- Billed Minutes
- Billing Period Analysis
- Billing Period Summary/Compare
- Credit Card Payments
- Credits Report
- Customer Billing Usage Analysis/Compare
- Customer List With Payment Method
- Customer Services ( By Customer and Service Start Date)
- Ended Customers Detail Report
- Failed Payments
- New Customer Details
- Payments Received Against Aged Receivables
- Purchases Details Summary
- Revenue ( Inc Tax )/Payments Received Summary
- Services Commission Report
- Services Liability Commission Report (Detailed)
- Services without Call Rates
- Unpaid Invoices at a point in time
- Wholesale Providers Liability
- Wholesale Providers Payable
- GP By Service
- GP By Account
- Credits Notes ( Pending Approval ) Report
- Credits Notes ( Approved ) Report
- Revenue By Location
- Xero - Payments Information
- Customer Signup Revenue Profit
- Customer Details Report
- Wholesale Providers Liability Detailed ( Dealer Commission non-payable )
- Customer Validation Issues
- Invoice Email Delivery Report
- Check For Duplicate Services
- Scheduling a Report
- Debt Collection Agency
, multiple selections available,