The Invoice Analysis report provides information about receipts in the specified date range that have been applied to invoices. This information can by grouped by client, staff, activity, engagement, projects, and their components. This report can be useful for firms that pay their staff commission based on dollars collected, not billed.
To view and print the Invoice Receipts Analysis report, choose File > Print Reports. In the Print Reports screen, click Invoice Receipts Analysis in the Collection section of the list of reports, and then click the Select button.
When you enable security privileges for a report on the Security Groups setup screen, Practice CS may also enable privileges to view the data available on the report. Conversely, removing privileges for viewing data may also remove privileges for related reports. Consult the Privileges changed pane on the Security Groups setup screen to see all privilege changes that are triggered by enabling access to a report.
For this report, if no privileges are already enabled for the following security option(s), full privileges will be enabled.
If your firm has multiple offices, you may want to rescind privileges to information for other offices. See More about security privileges for additional information on the relationships between various security privileges.