Month End Invoicing Consolidation

#1

We bill internally to our jobsites a depreciation/allocation charge for the use of scaffolding and equipment. At the end of the month, we provide a breakdown for each jobsite on how much scaffold allocation, equipment allocation, and company vehicle depreciations charges were distributed each week.

Is there a way to create a summary where we can export the charges that shows the breakdown of how much scaffold is being charged for the week, equipment is being charged for the week, and how much vehicle depreciation is hitting weekly? I attached a file if it goes through showing what we do. Thanks for your help

August 2019 - Depreciation.pdf (173.5 KB)

#2

We can programmatically retrieve the filtered invoice list. Would you like the code in VB or C#?

Thanks for posting

#3

This is the first time using a program like this to help code anything. What exactly does VB or C# mean in terms of pulling this information and where does that information get keyed into to create the filtered invoice?

#4

Hi, thanks again for posting. Our Implementations manager has reached out to you and left you a voicemail regarding this question. They will be able to better assist you with all of the details of these reports. Afterwards, let us know if there is anything else that we can help with from the API side of things.