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Viewing Invoice Analysis Documents

Use the Invoice Analysis documents to view a listing of all invoices or invoice amounts for each client or grouped by project for the period, in the order specified. Both miscellaneous and billing from WIP invoices are included. The invoice amounts displayed are NET of any applicable taxes. The Detailed Invoice analysis document displays the actual invoice number, date, amount, and write-up/down amount for each invoice generated during the period. The summary invoice analysis documents display the total amounts of all invoices generated for the period. A summary per partner is also available.

While viewing the analysis document, you can drill-down from it to the actual invoices detailed in it by clicking the entries.

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Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.

If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.

When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:

  1. Your Client Number.
  2. The product version number, found by clicking the Help menu and selecting About.
  3. The type of computer hardware you are using.
  4. The software version number of MS-Windows.
  5. The exact wording of any messages that appear on your screen.
  6. A description of what happened and what you were doing when the problem occurred.
  7. A description of how you tried to solve the problem.

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