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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Report on PBT and Charge difference
<p>To report on the difference between the project billing transactions generated for a project (not editable) and the asociated charges (editable), we recommend running a summary report using the value "Projects - Project billing amount difference". To create this report:</p><p>1. Go to Reports > Summary > Account-wide > Clients.<br/>2. Configure period, number of periods, start/end dates.<br/>3. For the value to report on, select "Projects - Project billing amount difference". This will show any difference between charge amounts and amounts generated under the project billing rules. You can include other values, such as "Projects - Project billing" and "Invoices - All",