Required Files:
1. Jobs Report - Must have "Job #" and "First Appt Date" columns
2. Payment Authorization Report - Must have "Invoice Number" and "Paid On" columns
2. Payment Authorization Report - Must have "Invoice Number" and "Paid On" columns
Jobs_with_Upcoming_Appointments.xlsx
Payment_Authorization_Report.xlsx
Processing your files
Total Jobs
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Total Amount
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Average Per Job
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