Who this is for: All Barti users who review charges billed by billing code or service category.
Before you start, you'll need:
A Barti account with access to Billing
Steps
Navigate to Billing → Reports.
Select Standard from the dropdown in the top-right corner.
Choose your Date Range.
Select a grouping:
Billing Code — includes all charges, regardless of whether a category is assigned.
Category — includes only charges that have a category assigned. Charges without a category are silently excluded.
Filter by Location if needed.
To export the data, download the report as a CSV. Note: the Standard Report CSV only includes columns currently displayed in the table. To add or remove columns before exporting, see How do I add or remove columns in a Barti report?
What you'll see when it works
The report lists charges billed, grouped by the option you selected, with totals per billing code or category. All amounts are gross — before adjustments or discounts are applied.
The Standard Report filters by invoice date, not the date a charge was created. Keep this in mind when comparing to other reports.
Troubleshooting
Why is the Billing Code total higher than the Category total for the same date range?
Any charge without a category assigned is excluded from the Category grouping but included in Billing Code. Review your charges for missing category assignments if you need the totals to align.
Why does the Standard Report total differ from the Production Report?
Two reasons: they filter on different date fields (invoice date vs. charge created date), and they show different amounts (gross vs. net). See What does each Barti report measure? for a full breakdown.
Why does the Standard Report differ from the Payment Method Report?
These reports measure different things. Standard = charges billed. Payment Method = payments received. A charge billed in one period but paid in another will appear in different reports for different time ranges.