How to use reports to look at contractor invoices in details and whether they were recharged to owner or tenant

This report will give a lot of information about an invoice sent including

1. Who created the invoice
2. Whether it’s been recharged and to whom
3. Totals

Step 1

Go to financials>reports>contractor invoice

Choose from the accounts listed and then get to the next screen and run in enhanced  Choose to run with the option to:

1. Set date range based on invoice creation date
2. Set date range based on the invoice due date

Step 2

Set the date range and filter as you wish. To investigate the report in more detail look inside that workorder