By default, Contract-price charges are included by in Charge reports. You can choose to omit Contract-price Charges from reports or even create a report with Contract-price Charges only. To filter a report according to this parameter, choose the report you want from the Reports List and press “Generate.” This opens the Report Generation window, where you can set the parameters of a report.
Charge Reports Generation Window
The options in this window can be very helpful in generating many types of reports. There is also a special drop-down list in which you can decide to include or exclude Contract-price Charges from a report, or even create a report using Contract-price Charges only. (See screen shot above.) For example, if you wish to generate a Charge Report that lists all the actual work performed for a certain contract, you should not include the Contract-price Charges in this report. In this case, you should select the “Do not include Contract-price Charges” option.
In other cases, you may want to check the cash flow from contract agreements. In this case you can generate a report by selecting the “Include Contract-price Charges only” option.