Who is this guide for?

Accounts Users and Accounts Supervisors

This report lists the bills raised between specified dates

The filter options

  • Date Filters.  Select date range from and to
  • Branch.  Report on All branches or a particular branch
  • Department.  Report on All departments or a particular department
  • Currency.  Select the Currency type you wish to report on
  • Ordering.    Listing by Posting Date or Account Number

The Report Layout

  • Client Number/Matter Number
  • Date
  • Posting details
  • Reference
  • VAT Costs
  • Disbursements
  • Bill Total
  • Fee Earner
  • Work Type