Running a Time Card Report for Billing
This set of instructions describes how to run a time card report for billing purposes. It can be filtered by individual, company, or contract.
Log in to iSolved and go to "Reporting"
- Click "Client Reports"
- Select the Report Category filter of "Time Reports"
- Click "Filter"
- Select the "Time Card Report"
- Fill in your required info to get the report you need
Click "Generate Report" then go to the "Reports Queue" to retrieve your report.