Work In Progress Report

In the home screen select Report tab.

Then select End of Day followed by Jobsheets – Work in Progress.

Ensure the Hide future jobsheets slider is selected.
Ensure Location Code is completed and press print.

This has produced your WIP report. Use this report to keep your system cleansed. Ensure all jobs on this report are live jobs, if not close/invoice any no shows/ account customer invoices.

It also allows you to see how much value you have in the WIP you have yet to be invoiced