Billing on hold

Question

We need a report that will show our clients that are on hold with expense to bill. Is there a report that will show that without printing every bill? We have selected "Hold bill on time".. or something.

Caren2 · Accepted Answer

There's a report called Charges On Hold Analysis. It is usually on the client tab of reports. If not there click on the plus sign to add the report. Choose Add a specific standard report to the report list. The reports available are listed in alphabetical order. 
There is also a Clients Not Billed report, usually under the Billing tab of reports. You might find this useful as well.

Sage Timeslips

Billing on hold

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING