This report lists bills raised between specified dates.

Filter Options

• 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
• Date
• Posting details
• Reference
• VAT Costs
• Disbursements
• Bill Total
• Fee Earner
• Work Type