The "Billing per Customer" report is essential for evaluating your company's revenue through each customer and contract.
Generating the Report
Open the menu on the left side of the screen and select "Reports" - "Finance Reports" - "Billing per Customer."
Now, simply choose the Date, Plants, Customer, Contract, and finally, select the type of file to be generated (PDF or Excel).
If you don't select a specific Customer or Contract, all revenues within the specified period will be printed.
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