Reports: Unpaid Bills

This guide will go through the Unpaid Bills report

This report lists the bills posted on the Client Ledger Cards which have not been fully allocated against a receipt or credit note, so that all or part of the bill is still outstanding.  This report is grouped and subtotalled by Fee Earner.

Filter options

• Fee Earner – Select one or more Fee Earner, or leave blank for all
• Date Filters – Enter the date range you wish to report on – dates are a required filter
• Branch – Report on All branches or select a branch
• Department – Report on All departments or select a department
• Currency – Select a currency to report

List of columns produced

• Work Type
• Private/Legal Aid
• Client number
• Matter number
• Client name
• Matter Description
• Bill date
• Bill Reference
• Posting Detail
• Bill Value
• VAT
• Amount Paid
• Amount Due