The Labor Revenue Report provides access to view labor revenue (not including direct expenses or sub-consultant fees) based on inputs and filters.
 

Step-by-Step Guide:

1. Access your Labor Revenue Report by clicking on the Mega Menu→ Financial Reports → Revenue Report.
    
2. To customize your report, choose inputs from the drop-down menus, select any desired filters, and select 'Apply Options' to view your report.  The available inputs and filters are defined as follows: 

• Report Period:  The date range desired for the report
• View:  How to group the time within the date range
• Group By:  Category by which to group the revenue data
• Chart Type: Select a bar graph or line graph to report your data
• Status:  Select an appropriate accounting method to report data
  - All (Accrual Basis):  Show all labor revenue that has been invoiced
  - Paid (Cash Basis):  Show only labor revenue that has been paid and received
  - Unpaid:  Show only labor revenue that has not been paid
• Filters:  Select specific items from each category to customize the report.  If a filter is selected, only data related to that specific filter will be reported.  
  - Office
  - Employee
  - Client
  - Project
  - Tag  
  
  The image below is an example of a Labor Revenue Report. 

SUCCESS!!!

• Now you have successfully learned how to use the Labor Revenue Report! 
• If you have other questions, please search through our Knowledge Base to find available Help Articles.