THE INVOICES REPORT SUMMARIZES ALL INVOICE ACTIVITY FOR THE REQUESTED PERIOD.
Invoices Report Selection Screen:
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The Summary Section of the Report Shows Invoiced Totals by Waste Type. In This Case:
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UNALLOCATED INDICATES THAT THE SYSTEM DOES NOT HAVE ENOUGH INFORMATION FOR A LINE ITEM OR INVOICE TO MAKE THE WASTE TYPE DETERMINATION |
In the Detail Section, an Alert is now Included for Items Which Could Not Be Allocated to a Waste Type The Affiliate Can Then Make the Call Which Waste Type Should Receive the Allocation |