How To – Run a Reconciliation Report

  • Under the Reporting Tab select Reconciliation
  • Select either Job Invoices or Supplier Invoices

  • Select your Start and End dates for the report
  • Click Go 

  • The report will display in an excel document within your download bar at the bottom of your browser (if file doesn’t display check you don’t have pop-ups blocked)

  • Click and open the report