What's on a WIP report?
What is visible on a WIP report
- All billable time and expenses from previous periods that were not written off (marked billed by a WIP invoice).
- All billable time and expenses from the current period
- All WIP invoices from the current period
What is not visible on a WIP report
- WIP reports do not display cash receipts or credit notes as these items pertain only to accounts receivable.
- WIP reports also do not display interest or miscellaneous invoices as these items pertain only to accounts receivable.
- Non-billable time or expenses are not visible on WIP reports non-billable work codes are not assigned to a client because these entries cannot be billed to a client.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
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:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
NORTH AMERICA
Email: support@caseware.com
Phone: 416-867-9504
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