9.6 Invoice Charge Out Report (09080)

The charge out report provides the basis for invoicing or preparing Progress Claims for labour, supervision and professional services. 

The actual loaded costs (as actually charged to a project on a particular Payrun) are compared to the charge out rates to ensure the margin is sufficient.

Labour Recharge Orders that are reported in [9.10.3] are excluded from the report.

The input required is:

1. Client(Org) - All/Range
2. Project - All/Range
3. Order - All/Range
4. Payrun - All/Range
5. Date - All/Range
6. Include Recharge - Yes/No
7. Include Extended Notes - Yes/No
8. Include Finished Orders