The billing cycle for cases and other Events can be pretty long, it can be helpful to understand how much value is tied up in Events that are Pending PO vs. Events that are Pending Payment. We created a helpful tool for you to accomplish this:
- Log into the Console and Navigate to the Events page
- You'll notice at the bottom of the page a field named "Total Value" and " Total Billed".
- Apply an Event status to your filter in order to generate values for these fields and then you can begin grouping your event value by Event Status.
- The Total Value of events is calculated based on the price of inventory used in each event. This amount includes the value of previously billed facility stock used in an event as Facility Stock.
- The Total Billed of the events is calculated as the sum of all amounts invoiced to customers in the filtered results (not just what is visible on this page), including any additional cost adjustments billed in those events.
