| The activity type statistics 1and 2 are based on the outgoing and incoming invoices and access the field Activity types or Billing codes in the voucher items. |
In the activity type statistics, the field activity type is provided as the main search criterion. |
| The basic data defines which activity types and billing codes you use for billing. |
| The billing codes are linked to an activity code in the basic data via a mandatory field - this ensures clear assignment to the activity code. |
| Thus, invoicing makes it possible to create an evaluation of the services (types of services (=activity types), services ...) that you mainly offer and with which you achieve the highest/lowest profit. |
Field description lower section
| Field | Display |
|---|---|
| Report title | Creates a heading for the evaluation. |
| Details | Creates a comparison of revenues and expenses per file. → If the checkbox Details is NOT activated, monthly revenues/expenses are compared. |
| incl. Accruals | Accruals are included. |
Report per department including report title and accruals
Report per activity type including report title and details
