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The Unposted Costs report lists all unposted costs. You can choose to print a summary or detail report and can choose what cost types and call types to display. The Unposted Costs report prints if you are using SOP invoicing.

  1. Choose Reports > Service Management > Service > Service with Costs.
  2. Choose a report type by choosing the Summary or Detail radio button. If you choose Summary, only the cost totals will print. If you choose Detail, each line item on a SOP document will print.
  3. In the Include Cost Types field, mark the cost types to display.
  4. In the Include Call Types field, mark the call types to display.
  5. Mark the Subtotal By Division check box if you want division subtotals to display on the report.
  6. Choose Print.

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