Who is this guide for?
Accounts Users and Accounts Supervisors
This report lists bills raised between specified dates.
- Date Filters – Select date range from and to – dates are required
- Branch – Report on All branches or select a branch
- Department – Report on All departments or select a department
- Currency – Select the Currency type you wish to report on
Grouping and Ordering
- Ordering – Listing by Posting Date or Account Number
List of Columns produced
- Client Number/Matter Number
- Posting details
- VAT Costs
- Bill Total
- Fee Earner
- Work Type