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Ticket Reports

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Updated at Nov 10, 2025
By Kali Patrick

Table of Contents

Created Deleted Tickets Pending Ticket Charges Recurring Tickets Resolved Tickets Ticket Communications Report Resolution Time Summary Reworked Tickets Ticket Export Ticket Time Entry Tickets Without Charges

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Note: This document has been imported from the former KB and has not yet been verified.

 

This is a breakdown of what data the Tickets Reports section contains. Access via More > Admin > Reports > Tickets section.

Created

Similar to the Tickets Resolved, report, you can select a date range, and then see two different charts showing how many tickets were created per month:

And the grid view:

You are also able to export this to a CSV as needed.

Deleted Tickets

Lists all recently deleted tickets. Click Restore by a ticket to restore it back to the Tickets page.

Like it says on the screen, any ticket charges or appointments will not be brought back with the ticket.

Pending Ticket Charges

Target Audience: Business Leaders, Billers

Purpose: To provide a consolidated view of potential revenue that has not yet been converted into an invoice to improve billing efficiency. 

Generate the Report: 

  1. Click the Reports tab.
  2. In the Tickets section, click Pending Ticket Charges.
  3. If desired, filter the report for a specific Customer Organization or date range using the Period dropdown menu.

Interpret the Report: The presence of a ticket on this report signifies that the work documented has an outstanding financial obligation that needs to be addressed through the invoicing process. 

Each entry lists the End User/Contact's First and Last Name, the Business (i.e., Organization) Name, and a clickable ticket Number, which you can click to open that ticket's Details Page. For each ticket, you'll see the specific Product or Service being billed, its Price, Quantity sold, and Amount of the pending charges.  The Ticket Status lets you know where the Ticket is in its lifecycle. (See also: How Ticket Statuses Change.) 

At the bottom is a Total that signifies all the outstanding financial obligations that you can and should generate Invoices for.

About the Data

  • The data source for this report is the charges logged directly within a ticket.
  • Each row/pending Amount is calculated as Price * Quantity.
  • Any ticket that has been fully invoiced will not appear on this report.

Next Step(s): Click into the listed tickets to verify the charges. Then generate and send an invoice to the Organization(s) so you can get paid for your work.

Recurring Tickets

This report will give you a snapshot of all your currently running recurring Tickets. You can link directly to the ticket to get more information.

You aren't able to create new recurring tickets from this report, that will need to be done on the ticket level.

Resolved Tickets

This report will give you two views on how many tickets were solved in your account month by month. First, you'll need to select your desired time range. After doing so, you'll be able to see a chart in which you can hover your cursor over to show the different stats.

As well as a grid:

You can export this to CSV as needed.

Ticket Communications Report

This report will allow you to view all of the communication (public notes, private notes, and email) posted to a ticket in a specified date range. You can filter the results by customer, comment subject, employees, and choose whether you want to view comments created in the date range or view the resolved tickets.

Note that this report can look at a maximum of 60 days worth of ticket comments. If you need to export all the ticket comments, please contact support.

Resolution Time Summary

This report will let you select a date range and then will give you two views on how many total hours it took you to resolve tickets throughout that time range. You can export this to a CSV as needed.

Here is the grid view as well:

Reworked Tickets

This report will give you a list of all of your Reworked Tickets, including the reworked ticket number, the original ticket number, the number of charges, and the labor.

You're able to search for rework tickets by period and user:

Ticket Export

This report will simply allow you to export ALL tickets to a CSV. Once you click on this report the CSV will download automatically.

Note: This export does not include the ticket notes. See Ticket Communications Report for that.

Ticket Time Entry

Shows you the total time spent on tickets by your employees for the selected time Period. You can export this to CSV.

Tickets Without Charges

With this report you will be able to select a date range, and pull in all tickets in that range with no charges on them:

You are also able to export this to a CSV as needed.

 

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