The Billing Detail Report provides daily hours and piece performance activity for individual employees and uses Billing Rules to calculate billing amounts. The report is available as a Pdf document or as an Excel worksheet that can be useful for analysis or additional calculations.
This report depends on Billing Rules
This report will only be available when "Enable Billing" has been turned on in the "My Company" page. Please see the topic Getting Started with Billing for more information.
As illustrated below, the Billing Detail report identifies the location, job, crop, hours and pieces for each employee along with the piece counts/rates, makeup pay and billing amount.
To print the Billing Detail Report, click the Reports drop-down menu at the top of the screen. Then click Billing Detail.
On the Billing Detail page, please specify a date range and (optionally) any crews, jobs, growers, locations or crop/varieties for which you wish to filter the information. As illustrated below, the report can be run for a single Grower over a range of dates.
The report can be produced as a Pdf document or an Excel file and can be queued to run in the background if it times out due to long processing times.