Who is this guide for?

Accounts Users and Accounts Supervisors

This report lists the paid bills between specified dates

The filter options

  • Fee Earner.  Select one or more Fee Earners
  • Work Type.  Select one or more Work Type
  • Date Filters.  Select date range from and to
  • Type.  Select one of the following:  All Bills, Paid Bills or Paid Bills inc Receipts
  • Grouping.  Grouping options of:  No Grouping, by Fee Earner or By Work Type

The Report Layout

  • Client Number/Matter Number
  • Client Name
  • Posting Date
  • Bill Number
  • Office
  • Disbursements
  • VAT
  • Bill Total
  • Amount Paid
  • Fee Earner
  • Work Type