|
Charges Reports |
Top Previous Next |
|
You can produce Charge reports in Commit and send them to your customers. There are several reports which can be used for this purpose. All the Charges reports are accessible through the Reports window, under the Charges category (this Reports section is available only to authorized users).
Alternatively, you can produce a Charges report per Ticket from the Ticket window, using the Print or Print Preview Icons. You can also print directly into PDF files by using the Print to PDF icon. Clicking on the arrow near the Icon will open the list of available reports to be printed. Clicking on the Icon itself will print the default report. You can view which is the default report by opening the list with the arrow - the first report in the list, which appears in bold is the default for printing (you can set a different default for Tickets in Tools > Options > Tickets > Default Detailed Report).
Following are commonly used Charge reports:
You can customize the reports to fit your needs. To learn more about customization in Commit, visit the Frequently Asked Questions on the Commit Web Site.
Example of Detailed Account Charges by Ticket Report
Setting the Charges as Billed After you bill a customer, you can set the Charge status as Billed by clicking the Mark as Billed button in the charge window tool bar. A billed charge will still appear in the Charges tab of the Ticket Charges tab with a B next to the Billed Charges.
|