List of Jobs with WIP

This report gives us a list of all invoices which have been received for Jobs which have not yet been 'Billed'.

Most of the fields shown here have been discussed in the section on Job File. The fields that are specific to this page are documented here.

Client Group

A Client Group is a client under which the sub clients are placed. A client can be added to a client Group in the Client and Brand File in the Files menu. Selecting a client group on this field generates a report for all the clients under the specified client group.

Client

Allows you to filter a report for a client with the option of choosing multiple clients.

Supplier

Allows you to filter a report for a supplier with the option of choosing multiple suppliers.