Special COVID-19: Justifying your drop in income
How do you justify your drop in income to receive the special COVID-19 aid?
Focus on 3 exports that will help you to justify your drops in income and analyze your activity, including a new development available on the beta version: analyze your cancellations.
Ask to be updated by email: support@waynium.com and benefit from the new development!
1. NEW: Qualify the reason for cancellations and export the amounts of cancelled missions
a. Create your mission captions in “Missions > Mission captions”
Example of a legend created: Only the wording and the color are important to fill in for this case.
b. Select the caption to be applied to the mission. The captions are found in the “note and panel” box, just in front of the mission status.
NB: from now on, the massive modification is applied on the legend.
c. Configure the data you want to export, in “Missions > export missions”. You can also reorder the order of the selected information by click and drop.
3 new data are available.
d. Export the data! From the schedule, select the green arrow and select “export csv”.
The amounts of the cancelled missions are reported in different columns, so that you can make precise statistics of the obtained data.
2. Export the list of files
a. Search the list of files to be analyzed: for example, files with mission dates in March 2020.
b. Click on “Export to csv”
The export includes, among other things, the numbers of the issued invoices and the breakdown of the amounts excluding VAT, VAT, .
3. Export the list of invoices
a. Select the list of invoices to analyze: for example, the list of invoices issued in March 2020.
b. Click on “Output csv file”
*More information HERE on billing and payment tracking.
We remain at your disposal by email support@waynium.comfor any assistance request.
