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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.