Reports Hub / Invoicing

Invoice Adjustments

Credits, write-offs, and reissues grouped by reason code with full audit chain.

Parameters

Last run: 9/30/2026, 3:56:59 PM by YouClean

Adjustments

4

Net Impact

-$1,520.00

Total Credits

-$2,720.00

Total Debits

$1,200.00

Magnitude by Reason

Foreman Correction
$1,200.00
Cross County Reclassification
$2,100.00
Operator Error Wrong Job
$440.00
Audit Finding
$180.00

Reason Mix

Total$3,920.00
  • Foreman Correction31%
  • Cross County Reclassification54%
  • Operator Error Wrong Job11%
  • Audit Finding5%

Results · 4 rows

InvoiceReasonNotesPosted ByAtAmount
INV-BROWN-2026-050Foreman CorrectionMissed billable hours from earlier period (Sauk crew).Pat Keller9/12/2026, 3:56:58 PM+$1,200.00
INV-SAUK-2026-056Cross County ReclassificationWrongly-scoped Cross-County line removed.Pat Keller9/19/2026, 3:56:58 PM-$2,100.00
INV-DANE-2026-062Operator Error Wrong JobHours posted to wrong job J-2025-088 instead of J-2025-099.Pat Keller8/23/2026, 3:56:58 PM-$440.00
INV-MILWAUKEE-2026-068Audit FindingSam Patel audit finding: duplicate vendor invoice.Pat Keller8/1/2026, 3:56:58 PM-$180.00