Billing Log By Item – Report Improvements

The “Billing Log By Item” assists the billing staff by providing lists and totals of currently billed items. This list helps verify that the correct amounts were billed to the correct agents. For items that are billed as recoveries from vendor invoices, the report is used to verify that the desired amounts have then been billed to the agents. Improvements include:

1. Report now is now sorted by Agent Last Name. Previously the report was ordered by agent ID and it was difficult to find a particular agent’s log.
2. Agent item subtotals to help you audit items billed.

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