New indicators: Open vouchers & invoices on the balance by trip report.

When you want to check your profits based on trips for a certain period, you shall use the Balance By Trip report.

To reach it, click on your name (1) in the top right corner, then select Accounting (2).

Then, click on the REPORT (3) button and then the BALANCE BY TRIP (4) tabular.

At this stage, you may want to add a filter in order to display only relevant trips. Here I will use the "Invoiced" system tag. This tag is automatically added by the MYT system each time you're creating the first invoice in a trip.

Then I can see the 9 trips with an invoice on the selected period (here from August 2nd, 2022 to February 2nd, 2023). Our new INDICATORS (6) (7) are displaying the number of not paid vouchers and the number of not paid client invoices. This way you may decide to investigate trips with open processes.