Unbilled charges report

[Support Team]

RangerMSP User Question*

We need to run a report / view a list of charges that are ‘unbilled’ from date x to x on contract / customer x.

Is there a way for us to do this?


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* Question received by email and shared here for the benefit of our users.

[Support Team]

Yes, you can generate Charge based reports and filter them to your needs.

When you generate one of the Charge Reports a window is opened where you can fill in the report filtering criteria.

Under the section Stage you will see two checkboxes: Billed and Not Billed. Just un-select the Billed option to exclude these Charges from report.
The report can also be filtered to only show Charges for a specific Account, date range etc.

We recommend that you use one of the following Charge Reports:
* Account Charges
* Detailed Account Charges by Contracts.
* Account Charges Summary