In this article we will take you through the steps of creating a Back-Costing Summary Report for all jobs and also a single job.
As you can see below, the Back-Costing Summary Report shows the Total Quoted, Total Ordered, Total Supplier Invoices, Total Invoiced, Invoiced Profit, Total Labour, Total Materials, Total Disbursements, Total Other, Charges Not Invoiced and Quoted Not Invoiced.
When selecting 'All Jobs' open a job you would like to create a Back-Costing Summary Report for.
Under the Reports drop down select to bring up your jobs Back-costing Summary report.
By unticking 'Show tasks' it shows the overall job in the Back-costing summary report instead of a breakdown of all the tasks within that job. Again you can see the same fields as before.