Expense listing report grouped by Client. Can be run for expenses Entered, Billed or paid in a certain date range.
Articles in this section
- Why does the Production & Origination report return "Unallocated Origination Share" when there are originators on the matter?
- AP Aging Summary Report
- WIP - AR - Trust Report
- Time Entries Report
- Expenses Report
- Invoice Payment/Credit History
- Monthly Productivity Report
- Matter Dashboard Report Overview
- Fee Receipt Report
- Matter Ledger Report
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