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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
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",
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