Who is this guide for?
Accounts Users and Accounts Supervisors
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