No payments system would be complete without easy to access reports to provide more insight into receivables. With Bill4Time payments we have the following reports available at launch - with more planned to come!
Processed Volume & Refund Volume can be found within your new Bill4Time Payments section under Reports. These reports will only contain information about payments made via Bill4Time Payments, so they will exclude any payments you have manually made in the system.
Processed Volume will give you a very clear picture of how effective your online payments have been for a given week, month, or year. Group your payments by clients, projects, account manager, or payment type.
Refund Volume will provide you with a zoomed in view of all the refunds your organization has provided within any date range. You can choose to sort this report by the date of the original payments or by the dates of the refunds themselves.
Like our other reports, these can be printed, exported to PDF or exported to excel.