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support:13_operations_reports:04_driver_reconciliation_report
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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support:13_operations_reports:04_driver_reconciliation_report [2013/02/08 14:55] edmondsj |
support:13_operations_reports:04_driver_reconciliation_report [2013/02/08 15:03] (current) edmondsj |
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| ====== Description of report ====== | ====== Description of report ====== | ||
| - | This report lists all jobs cleared by the selected driver in the given time period. It will list all invoice and payment detail for each cleared job. | + | This report lists all jobs cleared by the selected driver in the given time period. It will list all invoice and payment detail for each cleared job. It is a job-centric report that lists associated invoices and payments when available. |
| ====== Format ====== | ====== Format ====== | ||
| Line 17: | Line 17: | ||
| * If a job has multiple invoices, each invoice will be listed on a separate line | * If a job has multiple invoices, each invoice will be listed on a separate line | ||
| * If an invoice has one or more payments, each payment is listed on a separate line, which means that invoice information might be duplicated on multiple payment lines (as shown above) | * If an invoice has one or more payments, each payment is listed on a separate line, which means that invoice information might be duplicated on multiple payment lines (as shown above) | ||
| + | ====== Example ====== | ||
| + | {{:support:13_operations_reports:reports_driver_reconciliation_1.gif|}} | ||
support/13_operations_reports/04_driver_reconciliation_report.1360353333.txt.gz · Last modified: 2013/02/08 14:55 by edmondsj
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