We would like to have a report that allows us to filter out/remove non billable work orders from a report. The SM Work order Activity report includes and does not differentiate work orders that have already been marked as non billable. We would like to use this on a weekly basis as a billing review/check in a report form to have our service manager review prior to invoices being generated. If we access the work orders from the work order billing program it is tedious to scroll through in the active program and make notes back and forth on the work order. A report would be more manageable.
Guest
| Company | Chesapeake Controls Inc. |
| Job Title / Role | Operations Coordinator |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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