Reports: Bills Paid by Fee Earner

This report lists bills between (bill) date, and can be filtered to all bills, paid bills, or paid bills including their receipts.

Filter Options

• Fee Earner – Select one or more Fee Earners, or leave blank for all
• Work Type – Select one or more Work Type, or leave blank for all
• Date Filters – Select date range from and to (reports by BILL date)

Grouping and Type

• Type – Select one of the following:  All Bills, Paid Bills or Paid Bills including receipts
• Grouping – Choice of No Grouping / Fee Earner / Work Type. There are no subtotals on this report, but it can be exported to Excel and subtotalled in there.

List of Columns produced

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