Customer:Jobs Report

This report will show you a list of your customers and jobs and how much you have billed them. The report will provide you with:

$image\bullet.gif$ The name of the client/department billed.

$image\bullet.gif$ The date they were billed (for example, Pay Date).

$image\bullet.gif$ The name of the employee(s) who did the work for the client/department.

$image\bullet.gif$ The part of the employee's pay that was billed to the client/department.

$image\bullet.gif$ How much it cost you for the employee's time.

$image\bullet.gif$ How much you charged your client/department for the employee's time.

Current Pay	Selecting this option provides you with a customer:job report, sorted by client/department for the current pay period.
Month-to-Date	Selecting this option provides you with a customer:job report, sorted by client/department for the current month.
Year-to-Date	Selecting this option provides you with a customer:job report, sorted by client/department for the current financial year.
Return To Default	Selecting this option changes all of the reports back to their defaults. You should only use this option if you have modified any of the above reports to the point that they no longer make sense.