I need a report of Labor Costs by Account number for my Work Orders, how do I do that?

Customize the Work Order with the Labor Cost Report:

1.  Click Reports 

2.  Click Work Order Reports on the left side

3.  Click on Labor by Personnel

NOTE: It will prompt you to set the dates you want to run the report through

4.  Click Settings at the top left 

5.  Check Rate and Value 

6.  Click Save

NOTE: The report is categorized by personnel, so you can see how much you spent per person. It also includes the date, the work order ID, a brief work order description, the number of hours worked on, and the total cost of each person as well as the total cost overall. However, if you would like to customize the report further, click the settings symbol, check the boxes of the columns you'd like to add, and click save.