Client Accounting Inquiry Report

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The Client Accounting Inquiry Report is accessed from the Reports Window, Project Management folder.  This report provides a detail list of accounting entries made to a Project including Retainers, Deposits, Client Invoices, and Payments.


client acct inq


The Client Accounting Inquiry report will list the detailed accounting entries including Deposits and Retainers received, Client Invoice, and Payments on Invoices made for a specific Project.  The report can be given to the Client as a listing of all fiscal activity for the Project or used internally to ensure that the accounting entry for a Project has gone properly.