Billing Item Listing

The Billing Item Listing can be reached either by selecting Accounts Receivable > Reports > Billing Item Listing or All Reports > Accounts Receivable > Billing Item Listing.

Fields on the report

Fields included on the report: billing schedule name, type, transaction type, bill sequence, customer ID & name, customer reference, item description, amount, item name, AR account code & name, invoice/credit memo number, invoice date, category name & description, and event/job name & description.

Report filters

The report filters are:

• Cycle

• Bill schedule

• Bill schedule status: pending items, posted items, or both

• Invoice/credit memo number

• Category

• Item

• Event/job

• Customer

• Customer reference number

• Fund

• A/R account

Sample report

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