In this article, you will learn how to generate and analyze the Production Report in Barti to track revenue generated by staff members.
1. Access the Production Report
- Navigate to Billing > Reports.
- Select Production Report from the drop-down menu.
2. Filter the Report
- Use the filtering options to view reports by specific staff member, location, or date range.
3. Assign Staff Members to Invoices
- Click Invoices.
- Select the specific invoice.
- Edit the line item and assign the appropriate staff member to that charge.
If you have any questions, please refer to Barti's Help Center or create a support ticket at support.barti.com.
FAQ
Q: How do I ensure accurate revenue tracking?
A: Make sure the correct staff member is assigned to each line item before reviewing totals.
Q: What should I check if the data looks off?
A: Double-check the date range and filters applied to the report to avoid overlooking important data.
Q: How do I navigate the reports page faster?
A: Familiarize yourself with the layout of the Reports page and use keyboard shortcuts when filtering and editing invoices.