Who is this guide for?
Accounts Users and Accounts Supervisors
This report shows you your firm’s top 10 clients’ bills. The top 10 are decided according to the amount of the bills posted on them.
Fee Earner – Tick this box to select only certain fee earners, or leave unticked for all fee earners.
Branch – Choose the branch that you wish to print or leave on All for all branches
Department – Choose the department that you wish to print or leave on All for all departments
Currency – Choose the currency that you wish to print.
Date Filters – Enter the date range for the bills you wish to see
Paid Bills – This sorts the report showing paid bills first
Unpaid Bills – This sorts the report showing unpaid bills first
List of columns produced
Fee Earner Code
Work Type Code