History for "How can I view all of the custom charges from my space?"

There are two ways to view all of the custom charges from a certain time period using your reports. In order to get an itemized list of all of your custom charges from a certain time period, you will want to use your User Invoices report or sort your Ledger Export report.There are two ways to view all of the Custom Charges from a certain time period using your Reports. In order to get an itemized list of all of your Custom Charges from a certain time period, you may use your User Invoices Report or sort your Ledger Export report.

User Invoices

Navigate to Reports > User Invoices.

1. Choose the time period.
2. Download the CSV file.
3. Sort the spreadsheet by Itemizable Type.

Ledger Export

Navigate to Reports > Ledger Export.

• Click here for an article on how to easily filter your general ledger using Google Sheets.

Please note: The ID is the invoice number and any voids will show up in the debit column as well as the credit column.

There are two ways to view all of the custom charges from a certain time period using your reports. In order to get an itemized list of all of your custom charges from a certain time period, you will want to use your User Invoices report or sort your Ledger Export report.

User Invoices

Navigate to Reports > User Invoices.

1. Choose the time period.
2. Download the CSV file.
3. Sort the spreadsheet by Itemizable Type.

Ledger Export

Navigate to Reports > Ledger Export.

• Click here for an article on how to easily filter your general ledger using Google Sheets.

Please note: The ID is the invoice number and any voids will show up in the debit column as well as the credit column.

There are two ways to view all of the custom charges from a certain time period using your reports. In order to get an itemized list of all of your custom charges from a certain time period, you will want to use your User Invoices report or sort your Ledger Export report.

User Invoices

Navigate to Reports > User Invoices.

1. Choose the time period.
2. Download the CSV file.
3. Sort the spreadsheet by Itemizable Type.

Ledger Export

Navigate to Reports > Ledger Export.

1. Choose the time period.
2. Download the ledger as a CSV.
3. Upload as a spreadsheet.
4. Sort the spreadsheet by the Account column.
5. Remove everything that is not in the revenue account.
6. Sort the spreadsheet by Sub Account.
7. Remove everything that's not a custom charge.

• Click here for an article on how to easily filter your general ledger.

Please note: The ID is the invoice number and any voids will show up in the debit column as well as the credit column.

There are two ways to view all of the custom charges from a certain time period using your reports. In order to get an itemized list of all of your custom charges from a certain time period, you will want to manipulate or use your User Invoices report or sort your general ledgerLedger Export report.

User Invoices

Navigate to Reports > User Invoices.

1. Choose the time period.
2. Download the CSV file.
3. Sort the spreadsheet by Itemizable Type.

Ledger Export

Navigate to Reports > Ledger Export.

1. Choose the time period.
2. Download the ledger as a CSV.
3. Upload as a spreadsheet.
4. Sort the spreadsheet by the Account column.
5. Remove everything that is not in the revenue account.
6. Sort the spreadsheet by Sub Account.
7. Remove everything that's not a custom charge.

Please note: The ID is the invoice number and any voids will show up in the debit column as well as the credit column.